test: cover AR/AP show-remarks, delivery notes and group-by-party filters

Add coverage for previously untested checkbox filters: Show Remarks (the
invoice remark appears in the row) and Show Linked Delivery Notes on the
receivable report, and Show Remarks and Group By Supplier on the payable
report.

.github/POSTGRES_COMPATIBILITY.md

@@ -1,152 +0,0 @@
-# PostgreSQL compatibility — review guide
-
-ERPNext targets **both MariaDB and PostgreSQL from a single codebase**. The full server
-test suite passes on both, but the PostgreSQL CI job is **label-gated** (it does not run on
-every PR), so until it is required this guide is the always-on guard. Greptile loads it as
-review context (`.greptile/config.json`).
-
-When reviewing a PR, flag any **new or changed query** (raw `frappe.db.sql`, `frappe.qb`,
-`frappe.get_all/get_list/get_value`, report SQL) that would **error on PostgreSQL** or
-**return different results on the two engines**.
-
-## The one rule that governs everything
-
-**MariaDB behaviour must not change; PostgreSQL is brought into line with MariaDB — never the
-reverse.** A "fix" that changes the value, row count, or ordering MariaDB produced is a
-regression, even if the new behaviour looks more correct. The only accepted MariaDB-output
-change is replacing a genuinely *undefined/arbitrary* result with a deterministic one (row
-count preserved) — and that should be called out explicitly.
-
-There are two failure modes to watch for:
-1. **Hard breaks** — PostgreSQL raises an exception; MariaDB is green. Easy to catch in CI,
-   but the gated job may not run.
-2. **Silent divergences** — both engines succeed but return *different* results. CI on one
-   engine stays green; the bug only shows on a PostgreSQL site. These are the dangerous ones.
-
----
-
-## 1. Hard breaks — would error on PostgreSQL
-
-Flag a changed query that uses any of these:
-
-- **Loose `GROUP BY`** — selecting/ordering a column that is neither in `GROUP BY` nor wrapped
-  in an aggregate. MariaDB tolerates it; PostgreSQL errors (`must appear in the GROUP BY
-  clause or be used in an aggregate function`). Fix: add it to `GROUP BY` **if it is
-  functionally dependent on the group key**, otherwise wrap it in `Max()`/`Min()`. **See §3 —
-  the row-count trap — before suggesting "add it to GROUP BY".**
-- **MySQL-only functions** — `TIMESTAMP(date,time)`, `TIMEDIFF`, `STR_TO_DATE`, `DATE_FORMAT`,
-  `DATE_ADD/SUB`, `GROUP_CONCAT`, `PERIOD_DIFF`, SQL `IF(cond,a,b)`. Use the portable
-  `frappe.query_builder.functions` equivalents (`CombineDatetime`, `DateDiff`, `Case`,
-  `GroupConcat`, …) or a precomputed column (e.g. `posting_datetime`).
-- **`UPDATE … JOIN`** — not valid on PostgreSQL. Rewrite as `UPDATE … WHERE name IN (subquery)`.
-- **`HAVING` referencing a `SELECT` alias** — PostgreSQL rejects output-column aliases in
-  `HAVING` (regardless of whether the query has a `GROUP BY`; MariaDB allows them). Repeat the
-  underlying expression in `HAVING`, or move a non-aggregate predicate into `WHERE`.
-- **`SELECT DISTINCT … ORDER BY <expr not in the select list>`** — add the expr to the select.
-- **Single-quoted column alias** `AS 'x'` — PostgreSQL reads `'x'` as a string literal. Use an
-  unquoted (or double-quoted) alias.
-- **`varchar | varchar`** (bitwise OR misused as a coalesce) — errors on PostgreSQL. Use
-  `Coalesce(...)`.
-- **Capital-cased identifiers** used as column/field names in `get_value(dt, dn, "Status")` and
-  similar — PostgreSQL folds unquoted identifiers to lower case; a stored column named
-  `status` won't match `"Status"`. Use the exact stored case.
-- **Boolean passed where an integer column is expected** — `frappe.db.set_value(dt, dn,
-  check_field, True)` emits `SET col = true`, which PostgreSQL rejects on a `smallint`
-  (`DatatypeMismatch`). Pass `1`/`0`.
-
----
-
-## 2. Silent divergences — succeeds on both, returns different results
-
-These don't error, so a one-engine CI stays green. Flag them:
-
-- **Case sensitivity on text equality** — `==`, `.isin()`, `Strpos`/`Locate` on free-text
-  columns are case-**sensitive** on PostgreSQL but case-**insensitive** under MariaDB's default
-  collation. `Lower()` both sides. *(Not `.like()`/`["like", …]` — those already render as
-  `ILIKE` on PostgreSQL; see §4.)*
-- **Case sensitivity in a doc-`name` lookup** — lower-casing a value then using it as a
-  document name in `get_value`/`get_doc`/`exists` misses on PostgreSQL (names are
-  case-sensitive). Keep original case for the identifier; lower-case only comparison operands.
-- **Empty string vs NULL** — PostgreSQL stores a blank link/data field as `NULL` on some paths
-  while MariaDB keeps `''`; `Concat`/`Concat_ws` then diverge. Prefer the stored full value, or
-  `Coalesce(col, '')` per argument.
-- **NULL ordering** — MariaDB sorts `NULL` first, PostgreSQL sorts it last. For
-  `ORDER BY … LIMIT 1`/`[0]` on a nullable column, guard with `Coalesce`/`isnotnull()`.
-- **`ORDER BY … LIMIT 1` with no unique tiebreaker** — when rows tie on the ordered column the
-  two engines may pick different rows. Add a `creation`/`name` tiebreaker **only if it does not
-  change MariaDB's current pick** (see §4).
-- **Integer division** — `COUNT(...) / COUNT(...) * 100` truncates to `0` on PostgreSQL
-  (integer/integer) but is decimal on MariaDB. Multiply by `100.0` first.
-- **`DISTINCT` list ordering** — `frappe.get_all(distinct=True, order_by=…)` /
-  `SELECT DISTINCT … ORDER BY`: frappe's `db_query` **silently drops `ORDER BY` for distinct
-  queries on PostgreSQL**, so the result is unordered there. Sort in Python instead — and use
-  `key=str.casefold`, because bare `sorted()` is case-sensitive (ASCII) while MariaDB's
-  collation is case-insensitive, so a plain sort reorders MariaDB's output.
-- **Engine-specific function rewrites** — e.g. a PostgreSQL `regexp_replace` branch
-  reimplementing MariaDB's `CAST(SUBSTRING_INDEX(name,' ',-1) AS UNSIGNED)` (leading digits of
-  the last whitespace token). Verify the rewrite matches MariaDB on edge cases (`"X - 3a"→3`,
-  `"X - 1.5"→1`) by diffing both engines on literal rows.
-- **`UnixTimestamp(date)` / date→epoch** is timezone-dependent (midnight in the DB session TZ),
-  so a strict `epoch <= now` bound is flaky on PostgreSQL.
-
----
-
-## 3. The `GROUP BY` row-count trap (the single most important rule)
-
-When making a loose `GROUP BY` PostgreSQL-valid, **do not add a non-functionally-dependent
-column to the `GROUP BY` just to satisfy PostgreSQL** — that turns one group row into N and
-**changes the MariaDB row count** (a regression). The classic traps are adding the **child/row
-primary key** or an **editable per-row field**. Instead **`Max()`/`Min()`-wrap** the offending
-column: the row count is preserved and the value goes from arbitrary (MariaDB's old loose pick)
-to deterministic.
-
-**Judge functional dependence by the source table, not the column name:**
-- A column from a **master joined on the group key** (`t3.x` where `t1.key = t3.name`) is FD →
-  safe to keep in `GROUP BY`.
-- A descriptive field on the **transaction** table (`t1.supplier_name`, `t1.territory`,
-  `t1.item_name` — fetched/editable, can differ across historical rows for the same key) is
-  **not** FD even though it looks master-derived → `Max()`-wrap it.
-
-Conversely, do **not** suggest changing a `Max()`/`Min()`-wrapped column to `Sum()` (or vice
-versa) to make a number "more correct" — that changes the MariaDB value. The wrap reproduces
-MariaDB's prior one-value-per-group output; a different aggregate is a product change, out of
-scope for a portability fix.
-
----
-
-## 4. False positives — do NOT flag these
-
-These are auto-handled by the framework and are **not** breaks:
-
-- **`.like()` / `["like", …]`** already renders as `ILIKE` on PostgreSQL — not a
-  case-sensitivity bug.
-- **Raw `ifnull(...)`** inside `frappe.db.sql()` is rewritten to `coalesce(...)` on all engines.
-- **Backticks**, **`LOCATE`**, **`REGEXP`** in raw SQL are auto-translated on PostgreSQL.
-- **An `ORDER BY … LIMIT 1` tie where the two engines already agree**, or where adding a
-  tiebreaker would *change* MariaDB's current pick — leave it; "fixing" it would either change
-  MariaDB or has no observable effect.
-
----
-
-## 5. Transaction / runtime (not query-shape, still PostgreSQL-only)
-
-- **Catch-and-continue inserts** — on PostgreSQL a failed `insert()` aborts the **whole
-  transaction**, so code that swallows a duplicate and keeps going dies on the next statement
-  with `InFailedSqlTransaction` (frappe dropped its blanket per-statement savepoint in
-  frappe#40075). Such a handler must wrap the fallible insert in `frappe.db.savepoint(name)` +
-  `rollback(save_point=name)` — unless it re-`throw`s with no DB call before the throw, or the
-  insert uses `ignore_if_duplicate=True` / `autoname="hash"` (→ `ON CONFLICT DO NOTHING`).
-
----
-
-## How to review
-
-For every changed query: does it (a) use a construct from §1 (would error on PostgreSQL), or
-(b) match a divergence in §2/§3 (different result across engines)? If so, comment with the
-portable fix and confirm it leaves **MariaDB output unchanged**. Skip the §4 false positives.
-Prefer a comment that names the rule (e.g. "loose GROUP BY — Max()-wrap, don't add to GROUP BY:
-splits the row count") so the fix is unambiguous.
-
-The static pre-commit checker (`.github/helper/postgres_compat.py`) catches the *mechanical*
-§1 breaks; the **semantic** §2/§3 divergences are exactly what a reviewer (and this guide) must
-cover, because no static check can see them.

.github/helper/install.sh

@@ -74,14 +74,6 @@ fi
 if [ "$DB" == "postgres" ];then
     echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE DATABASE test_frappe" -U postgres;
     echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE USER test_frappe WITH PASSWORD 'test_frappe'" -U postgres;
-    # CI databases are disposable, so trade durability for speed: postgres fsyncs on every commit
-    # by default, which dominates a commit-heavy test suite. These are all reload-time settings
-    # (no restart needed). MariaDB CI is unaffected (DB != postgres).
-    echo "travis" | psql -h 127.0.0.1 -p 5432 -U postgres \
-        -c "ALTER SYSTEM SET synchronous_commit = 'off'" \
-        -c "ALTER SYSTEM SET fsync = 'off'" \
-        -c "ALTER SYSTEM SET full_page_writes = 'off'" \
-        -c "SELECT pg_reload_conf()";
 fi
 
 

.github/helper/postgres_compat.py

@@ -1,221 +0,0 @@
-#!/usr/bin/env python3
-"""Static guard against MySQL-only SQL that breaks on PostgreSQL.
-
-The Postgres test job is label-gated, so it does not run on every PR. This pre-commit
-hook is the always-on first line of defence: it flags the *mechanical* Postgres breaks
-that static analysis can catch reliably with a low false-positive rate.
-
-It deliberately does NOT try to catch the *semantic* divergences (loose GROUP BY,
-case-sensitive ==/IN, NULL ordering, ORDER BY ... LIMIT 1 tiebreakers, integer-division
-intent, savepoint discipline) — those genuinely need the test suite. Run the full suite
-on a Postgres site for those.
-
-Escape hatch: put `# pg-ok` anywhere on the offending statement's line span (e.g. on a
-`SHOW INDEX` query that lives inside an `if frappe.db.db_type == "mariadb":` branch).
-
-Usage: postgres_compat.py <file.py> [<file.py> ...]   (pre-commit passes staged files)
-"""
-
-from __future__ import annotations
-
-import ast
-import re
-import sys
-
-IGNORE = "pg-ok"
-
-# Strings are only scanned for the patterns below when they have real SQL *structure*
-# (not just an English word like "select" or "from"), to keep false positives near zero.
-SQL_HINT = re.compile(
-	r"\bselect\b[\s\S]{0,800}\bfrom\b"        # SELECT ... FROM
-	r"|\bupdate\b[\s\S]{0,400}\bset\b"         # UPDATE ... SET
-	r"|\bdelete\s+from\b"
-	r"|\binsert\s+into\b"
-	r"|\bshow\s+(?:index|tables|columns)\b"
-	r"|\bfrom\s+[\"'`]?tab",                   # FROM `tabDocType`
-	re.I,
-)
-
-# MySQL-only constructs with NO frappe auto-translation. (frappe.db.sql already rewrites
-# ifnull->coalesce on all engines and backtick/locate/REGEXP on Postgres, and .like()
-# renders ILIKE — so those are NOT listed here; flagging them would be false positives.)
-SQL_PATTERNS: list[tuple[re.Pattern, str]] = [
-	(re.compile(r"\btimestamp\s*\(\s*[^,()]+,", re.I),
-	 "timestamp(date, time) is MySQL-only -> use CombineDatetime() or a precomputed datetime column"),
-	(re.compile(r"\btimediff\s*\(", re.I),
-	 "timediff() is MySQL-only -> compute the delta in Python"),
-	(re.compile(r"\bstr_to_date\s*\(", re.I),
-	 "str_to_date() is MySQL-only -> parse in Python and pass a real date"),
-	(re.compile(r"\bdate_format\s*\(", re.I),
-	 "date_format() is MySQL-only -> filter on a date range instead"),
-	(re.compile(r"\bdate_(add|sub)\s*\(", re.I),
-	 "date_add()/date_sub() are MySQL-only -> use Python date math or interval arithmetic"),
-	(re.compile(r"\bgroup_concat\s*\(", re.I),
-	 "group_concat() is MySQL-only -> use GroupConcat (string_agg) or aggregate in Python"),
-	(re.compile(r"\bperiod_diff\s*\(", re.I),
-	 "period_diff() is MySQL-only -> compute in Python"),
-	(re.compile(r"\bshow\s+index\b", re.I),
-	 "SHOW INDEX is MySQL-only -> use frappe.db.has_index() / get_column_index()"),
-	(re.compile(r"\bshow\s+(tables|columns)\b", re.I),
-	 "SHOW TABLES/COLUMNS is MySQL-only -> use frappe.db.get_tables()/table_columns / information-schema helpers"),
-	(re.compile(r"\bas\s+'[^']+'", re.I),
-	 "single-quoted column alias breaks on Postgres -> use a bare or double-quoted alias"),
-	(re.compile(r"\bif\s*\(", re.I),
-	 "SQL IF() is MySQL-only -> use CASE WHEN ... THEN ... ELSE ... END (frappe.qb.Case())"),
-]
-
-# UPDATE ... JOIN: both keywords in the same SQL string.
-UPDATE_JOIN = (re.compile(r"\bupdate\b", re.I), re.compile(r"\bjoin\b", re.I))
-
-MYSQL_RESULT_KEYS = {"Column_name", "Key_name", "Seq_in_index", "Non_unique", "Index_type"}
-
-SET_BOOL_FUNCS = {"set_value", "db_set"}
-
-# frappe.get_all / get_list: frappe's db_query SILENTLY drops ORDER BY for `distinct` queries on
-# Postgres (the ORDER BY column must appear in the SELECT-DISTINCT list), so `distinct=True` together
-# with a literal `order_by` is a no-op on PG and the result comes back unordered.
-DISTINCT_ORDER_FUNCS = {"get_all", "get_list"}
-
-
-def _docstring_ids(tree: ast.AST) -> set[int]:
-	"""ids of Constant nodes that are docstrings (so prose describing the rules isn't flagged)."""
-	ids: set[int] = set()
-	for node in ast.walk(tree):
-		if isinstance(node, (ast.Module, ast.FunctionDef, ast.AsyncFunctionDef, ast.ClassDef)):
-			body = getattr(node, "body", None)
-			if body and isinstance(body[0], ast.Expr) and isinstance(body[0].value, ast.Constant) and isinstance(body[0].value.value, str):
-				ids.add(id(body[0].value))
-	return ids
-
-
-class Visitor(ast.NodeVisitor):
-	def __init__(self, lines: list[str], docstrings: set[int]):
-		self.lines = lines
-		self.docstrings = docstrings
-		self.violations: list[tuple[int, str]] = []
-
-	def _ignored(self, node: ast.AST) -> bool:
-		start = getattr(node, "lineno", 1)
-		end = getattr(node, "end_lineno", start) or start
-		# honour `# pg-ok` anywhere on the node's line span, the line just above (the enclosing
-		# call, e.g. `frappe.db.sql(  # pg-ok`), or the line just below (a multi-line call's `)  # pg-ok`).
-		lo = max(0, start - 2)
-		return any(IGNORE in self.lines[i] for i in range(lo, min(end + 1, len(self.lines))))
-
-	def _flag(self, node: ast.AST, msg: str) -> None:
-		if not self._ignored(node):
-			self.violations.append((getattr(node, "lineno", 1), msg))
-
-	def _scan_sql(self, text: str, node: ast.AST) -> None:
-		if not SQL_HINT.search(text):
-			return
-		for pattern, msg in SQL_PATTERNS:
-			if pattern.search(text):
-				self._flag(node, msg)
-		if UPDATE_JOIN[0].search(text) and UPDATE_JOIN[1].search(text):
-			self._flag(node, "UPDATE ... JOIN is MySQL-only -> use a correlated subquery (WHERE ... IN/EXISTS)")
-
-	def visit_Constant(self, node: ast.Constant) -> None:
-		# plain string literals, incl. `"...".format()` and `"..." % (...)` templates
-		if isinstance(node.value, str) and id(node) not in self.docstrings:
-			self._scan_sql(node.value, node)
-		self.generic_visit(node)
-
-	def visit_JoinedStr(self, node: ast.JoinedStr) -> None:
-		# f-string: scan its STATIC text (interpolated values become a placeholder) so MySQL-isms
-		# in dynamic SQL are caught, without flagging safe interpolation of identifiers.
-		text = "".join(
-			v.value if isinstance(v, ast.Constant) and isinstance(v.value, str) else " ? "
-			for v in node.values
-		)
-		self._scan_sql(text, node)
-		# don't recurse: child literal chunks would otherwise be re-scanned individually
-
-	def visit_Call(self, node: ast.Call) -> None:
-		fn = node.func
-		name = fn.attr if isinstance(fn, ast.Attribute) else (fn.id if isinstance(fn, ast.Name) else "")
-
-		# row.get("Column_name") — MySQL SHOW INDEX result key
-		if name == "get" and node.args and isinstance(node.args[0], ast.Constant) and node.args[0].value in MYSQL_RESULT_KEYS:
-			self._flag(node, f'"{node.args[0].value}" is a MySQL SHOW INDEX result key -> use frappe.db.has_index()/get_column_index()')
-
-		# set_value(..., True) / db_set("field", True) on a Check (int) column.
-		# Only the field *value* arg carries bool->smallint risk — NOT trailing flags like
-		# update_modified. db_set(field, value, update_modified, ...) -> value at args[1] (or a dict
-		# at args[0]); set_value(dt, dn, field, value, ...) -> value at args[3] (or a dict at args[2]).
-		if name in SET_BOOL_FUNCS:
-			value_idx, dict_idx = (1, 0) if name == "db_set" else (3, 2)
-			dict_arg = (
-				node.args[dict_idx]
-				if len(node.args) > dict_idx and isinstance(node.args[dict_idx], ast.Dict)
-				else None
-			)
-			if dict_arg is not None:
-				for v in dict_arg.values:
-					if isinstance(v, ast.Constant) and isinstance(v.value, bool):
-						self._flag(node, f"{name}(...) sets an int/Check column with a bool in a dict -> pass 1/0 (Postgres rejects bool->smallint)")
-			elif len(node.args) > value_idx:
-				a = node.args[value_idx]
-				if isinstance(a, ast.Constant) and isinstance(a.value, bool):
-					self._flag(node, f"{name}(..., {a.value}) sets an int/Check column with a bool -> pass 1/0 (Postgres rejects bool->smallint)")
-
-		# frappe.get_all/get_list(..., distinct=True, order_by="<col>") -> ORDER BY is silently dropped
-		# for distinct queries on Postgres, so the result is unordered there. Sort in python instead
-		# (e.g. sorted(frappe.get_all(..., distinct=True), key=str.casefold)). An empty order_by="" (the
-		# explicit "suppress the injected default" idiom) and a dynamic/variable order_by are not flagged.
-		if name in DISTINCT_ORDER_FUNCS:
-			has_distinct = any(
-				kw.arg == "distinct" and isinstance(kw.value, ast.Constant) and kw.value.value
-				for kw in node.keywords
-			)
-			order_kw = next((kw for kw in node.keywords if kw.arg == "order_by"), None)
-			has_literal_order = (
-				order_kw is not None
-				and isinstance(order_kw.value, ast.Constant)
-				and isinstance(order_kw.value.value, str)
-				and order_kw.value.value.strip()
-			)
-			if has_distinct and has_literal_order:
-				self._flag(node, f"{name}(distinct=True, order_by=...) -> frappe drops ORDER BY for distinct queries on Postgres; sort in python instead, e.g. sorted(..., key=str.casefold)")
-
-		self.generic_visit(node)
-
-	def visit_Subscript(self, node: ast.Subscript) -> None:
-		key = node.slice
-		if isinstance(key, ast.Constant) and key.value in MYSQL_RESULT_KEYS:
-			self._flag(node, f'"{key.value}" is a MySQL SHOW INDEX result key -> use frappe.db.has_index()/get_column_index()')
-		self.generic_visit(node)
-
-
-def check_file(path: str) -> list[str]:
-	try:
-		# nosemgrep: frappe-semgrep-rules.rules.security.frappe-security-file-traversal -- dev-only lint tool; `path` is a source file supplied by pre-commit, not user input
-		src = open(path, encoding="utf-8").read()
-	except (OSError, UnicodeDecodeError):
-		return []
-	try:
-		tree = ast.parse(src, filename=path)
-	except SyntaxError:
-		return []  # check-ast hook reports real syntax errors
-	v = Visitor(src.splitlines(), _docstring_ids(tree))
-	v.visit(tree)
-	return [f"{path}:{line}: [pg-compat] {msg}" for line, msg in sorted(set(v.violations))]
-
-
-def main(argv: list[str]) -> int:
-	out: list[str] = []
-	for path in argv:
-		if path.endswith(".py"):
-			out.extend(check_file(path))
-	if out:
-		print("\n".join(out))
-		print(
-			f"\n{len(out)} PostgreSQL-incompatibility issue(s). Fix them, or add `# pg-ok` to a "
-			"line that is intentionally MariaDB-only (e.g. inside an `if frappe.db.db_type == 'mariadb':` branch)."
-		)
-		return 1
-	return 0
-
-
-if __name__ == "__main__":
-	raise SystemExit(main(sys.argv[1:]))

.github/helper/site_config_postgres.json

@@ -13,6 +13,6 @@
  "root_login": "postgres",
  "root_password": "travis",
  "host_name": "http://test_site:8000",
- "install_apps": ["payments", "erpnext"],
+ "install_apps": ["erpnext"],
  "throttle_user_limit": 100
 }

.github/workflows/patch.yml

@@ -119,15 +119,6 @@ jobs:
           git -C "apps/frappe" remote set-url upstream https://github.com/frappe/frappe.git
           git -C "apps/erpnext" remote set-url upstream https://github.com/frappe/erpnext.git
 
-          # Start every bench process except the background workers. If workers run during a
-          # migrate, they pick up the orphan-link cleanup jobs it enqueues and race its schema
-          # changes, which fails with MySQL 1412 "Table definition has changed". Redis and the
-          # other services stay up; the queued jobs simply wait and are harmless here.
-          function start_bench_without_workers() {
-            local procs
-            procs=$(awk -F: '/^[a-z_]+:/ && $1 !~ /worker/ {print $1}' ~/frappe-bench/Procfile)
-            honcho start -f ~/frappe-bench/Procfile $procs &>> ~/frappe-bench/bench_start.log &
-          }
 
           function update_to_version() {
             version=$1
@@ -143,11 +134,10 @@ jobs:
 
             # Resetup env and install apps
             pgrep honcho | xargs kill
-            sleep 10
             rm -rf ~/frappe-bench/env
             bench -v setup env --python python$2
             bench pip install -e ./apps/erpnext
-            start_bench_without_workers
+            bench start &>> ~/frappe-bench/bench_start.log &
 
             bench --site test_site migrate
           }
@@ -164,7 +154,7 @@ jobs:
           rm -rf ~/frappe-bench/env
           bench -v setup env
           bench pip install -e ./apps/erpnext
-          start_bench_without_workers
+          bench start &>> ~/frappe-bench/bench_start.log &
 
           bench --site test_site migrate
 

.github/workflows/server-tests-postgres.yml

@@ -1,80 +1,51 @@
 name: Server (Postgres)
 
 on:
-  repository_dispatch:
-    types: [frappe-framework-change]
   pull_request:
-    # 'labeled' is required so adding the 'postgres' label to an open PR triggers this run
-    # (the job itself is gated on that label below)
-    types: [opened, reopened, synchronize, labeled]
     paths-ignore:
       - '**.js'
-      - '**.css'
-      - '**.svg'
       - '**.md'
       - '**.html'
       - 'crowdin.yml'
       - '.coderabbit.yml'
       - '.mergify.yml'
-  schedule:
-    # Run everday at midnight UTC / 5:30 IST
-    - cron: "0 0 * * *"
-  workflow_dispatch:
-    inputs:
-      user:
-        description: 'Frappe Framework repository user (add your username for forks)'
-        required: true
-        default: 'frappe'
-        type: string
-      branch:
-        description: 'Frappe Framework branch'
-        default: 'develop'
-        required: false
-        type: string
-
-permissions:
-  contents: read
+    types: [opened, labelled, synchronize, reopened]
 
 concurrency:
   group: server-postgres-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
   cancel-in-progress: true
 
+permissions:
+  contents: read
+
 jobs:
   test:
-    # Opt-in on PRs: only runs when the PR carries the 'postgres' label. Scheduled / manual /
-    # framework-dispatch runs always execute (no PR labels to gate on).
-    if: ${{ github.event_name != 'pull_request' || contains(github.event.pull_request.labels.*.name, 'postgres') }}
+    if: ${{ contains(github.event.pull_request.labels.*.name, 'postgres') }}
     runs-on: ubuntu-latest
     timeout-minutes: 60
-    env:
-      TZ: 'Asia/Kolkata'
-      NODE_ENV: "production"
-      WITH_COVERAGE: ${{ github.event_name != 'pull_request' }}
 
     strategy:
       fail-fast: false
-
       matrix:
-        container: [1, 2, 3, 4]
+       container: [1]
 
-    # Distinct from the MariaDB job's "Python Unit Tests" so its check contexts do NOT collide with
-    # the required "Python Unit Tests (1..4)" status checks -- this keeps Postgres non-required for now.
-    name: Postgres Unit Tests
+    name: Python Unit Tests
 
     services:
       postgres:
         image: postgres:13.3
         env:
           POSTGRES_PASSWORD: travis
-        ports:
-          - 5432:5432
         options: >-
           --health-cmd pg_isready
           --health-interval 10s
           --health-timeout 5s
           --health-retries 5
+        ports:
+          - 5432:5432
 
     steps:
+
       - name: Clone
         uses: actions/checkout@v6
 
@@ -133,65 +104,15 @@ jobs:
           restore-keys: |
             ${{ runner.os }}-yarn-
 
-      - name: Cache wkhtmltopdf
-        uses: actions/cache@v4
-        with:
-          path: /tmp/wkhtmltox.deb
-          key: wkhtmltox-0.12.6.1-2-jammy-amd64
-
       - name: Install
         run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
         env:
           DB: postgres
           TYPE: server
-          FRAPPE_USER: ${{ github.event.inputs.user }}
-          FRAPPE_BRANCH: ${{ github.event.client_payload.sha || github.event.inputs.branch }}
 
       - name: Run Tests
-        run: |
-          cd ~/frappe-bench/
-          coverage_flag=""
-          if [ "$WITH_COVERAGE" = "true" ]; then coverage_flag="--with-coverage"; fi
-          bench --site test_site run-parallel-tests --lightmode --app erpnext \
-            --total-builds ${{ strategy.job-total }} \
-            --build-number ${{ matrix.container }} \
-            $coverage_flag
+        run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator
         env:
           TYPE: server
-
-
-      - name: Show bench output
-        if: ${{ always() }}
-        run: cat ~/frappe-bench/bench_start.log || true
-
-      - name: Upload coverage data
-        if: ${{ env.WITH_COVERAGE == 'true' }}
-        uses: actions/upload-artifact@v4
-        with:
-          name: coverage-postgres-${{ matrix.container }}
-          path: /home/runner/frappe-bench/sites/coverage.xml
-
-  coverage:
-    name: Coverage Wrap Up
-    needs: test
-    if: ${{ github.event_name != 'pull_request' }}
-    runs-on: ubuntu-latest
-    steps:
-      - name: Clone
-        uses: actions/checkout@v6
-
-      - name: Download artifacts
-        uses: actions/download-artifact@v4
-        with:
-          pattern: coverage-postgres-*
-
-      - name: Upload coverage data
-        uses: codecov/codecov-action@v4
-        with:
-          name: Postgres
-          flags: postgres
-          # explicit glob: download-artifact extracts each shard into its own coverage-postgres-N/ dir
-          files: coverage-postgres-*/coverage.xml
-          token: ${{ secrets.CODECOV_TOKEN }}
-          fail_ci_if_error: true
-          verbose: true
+          CI_BUILD_ID: ${{ github.run_id }}
+          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io

.greptile/config.json

@@ -6,20 +6,5 @@
         "repos": [
             "frappe/frappe"
         ]
-    },
-    "instructions": "ERPNext runs on both MariaDB and PostgreSQL from one codebase, but the PostgreSQL test job is label-gated and may not run on this PR, so review every new or changed database query (raw frappe.db.sql, frappe.qb, frappe.get_all/get_list/get_value, and report SQL) for cross-engine compatibility. PRIME RULE: MariaDB output must never change; PostgreSQL is bent to match MariaDB, never the reverse, so a change to the value, row count, or ordering MariaDB produced is a regression even if it looks more correct (the only accepted change is replacing an arbitrary/undefined result with a deterministic one, row count preserved, and it should be called out). Flag a changed query that (1) would ERROR on PostgreSQL: loose GROUP BY (selecting/ordering a column neither grouped nor aggregated), MySQL-only functions (TIMESTAMP(date,time), TIMEDIFF, STR_TO_DATE, DATE_FORMAT, DATE_ADD/DATE_SUB, GROUP_CONCAT, PERIOD_DIFF, SQL IF()), UPDATE..JOIN, HAVING on a SELECT alias, SELECT DISTINCT with an ORDER BY expr not in the select list, single-quoted column aliases, varchar bitwise OR, capital-cased identifiers in get_value(dt,dn,'Status'), or set_value/db_set of a Check field with a Python bool instead of 1/0; or (2) would SILENTLY DIVERGE across engines: case-sensitive ==/.isin()/Strpos on USER-ENTERED free-text columns such as Data/Small Text/Long Text but NOT on Link/Select/name columns where exact-case matching is intended (PostgreSQL is case-sensitive, use Lower() both sides), lowercasing a value used as a document-name lookup, empty-string vs NULL in Concat/Concat_ws, NULL ordering (PostgreSQL sorts NULLs last) in ORDER BY..LIMIT 1, integer division (multiply by 100.0), get_all(distinct=True, order_by=...) (frappe DROPS the ORDER BY for distinct queries on PostgreSQL, so sort in Python with key=str.casefold), an engine-specific function rewrite that does not match MariaDB on edge cases, or UnixTimestamp(date)/date-to-epoch math that is timezone-dependent (a strict epoch <= now bound is flaky on PostgreSQL). Also flag CATCH-AND-CONTINUE inserts: on PostgreSQL a failed insert aborts the WHOLE transaction (InFailedSqlTransaction), so code that swallows a duplicate/unique error and keeps going in the same transaction must wrap the fallible insert in frappe.db.savepoint(name) + rollback(save_point=name), unless it re-throws with no DB call before the throw or the insert uses ignore_if_duplicate=True or autoname='hash'. GROUP BY ROW-COUNT TRAP (most important): to make a loose GROUP BY PostgreSQL-valid, do NOT add a non-functionally-dependent column (the classic traps are the child/row primary key or an editable per-row field) to GROUP BY because that splits one row into N and changes the MariaDB row count; Max()/Min()-wrap it instead (row count preserved, value arbitrary to deterministic). Judge functional dependence by the SOURCE TABLE: a column from a master joined on the group key is FD and safe in GROUP BY, but a descriptive field on the transaction table (e.g. t1.supplier_name, t1.territory) is NOT FD and must be wrapped. Do NOT suggest changing a Max()-wrapped column to Sum() to make a number more correct, that changes MariaDB's value. DO NOT FLAG these false positives: .like()/['like'] (already ILIKE on PostgreSQL), raw ifnull/backticks/LOCATE/REGEXP inside frappe.db.sql (auto-translated by the framework), or an ORDER BY..LIMIT 1 tie where adding a tiebreaker would change MariaDB's current pick. Full catalog with examples and portable fixes is in .github/POSTGRES_COMPATIBILITY.md.",
-    "customContext": {
-        "files": [
-            {
-                "scope": [
-                    "**/*.py",
-                    "**/*.js",
-                    "**/*.sql",
-                    "**/report/**/*.json"
-                ],
-                "path": ".github/POSTGRES_COMPATIBILITY.md",
-                "description": "MariaDB <-> PostgreSQL parity rules for ERPNext: query constructs that error on PostgreSQL or silently diverge across the two engines, the GROUP BY row-count trap, the false positives not to flag, and the rule that MariaDB output must not change. Apply to every changed database query in this PR."
-            }
-        ]
     }
 }

.pre-commit-config.yaml

@@ -66,18 +66,6 @@ repos:
       - id: ruff-format
         name: "Run ruff formatter"
 
-  - repo: local
-    hooks:
-      - id: postgres-compat
-        name: "PostgreSQL compatibility (static check)"
-        description: "Flags MySQL-only SQL that breaks on Postgres; the label-gated PG test job is the backstop for semantic divergences."
-        entry: .github/helper/postgres_compat.py
-        language: script
-        files: ^erpnext/.*\.py$
-        # patches/ are historical, version-gated migrations (skipped on fresh Postgres installs);
-        # out of scope for the always-on gate.
-        exclude: ^erpnext/patches/
-
 ci:
     autoupdate_schedule: weekly
     skip: []

erpnext/accounts/deferred_revenue.py

@@ -1,7 +1,6 @@
 import frappe
 from frappe import _
 from frappe.email import sendmail_to_system_managers
-from frappe.query_builder.functions import IfNull, Sum
 from frappe.utils import (
 	add_days,
 	add_months,
@@ -54,24 +53,20 @@ def validate_service_stop_date(doc):
 
 
 def build_conditions(process_type, account, company):
-	if process_type == "Income":
-		item = frappe.qb.DocType("Sales Invoice Item")
-		parent = frappe.qb.DocType("Sales Invoice")
-		deferred_account = item.deferred_revenue_account
-	else:
-		item = frappe.qb.DocType("Purchase Invoice Item")
-		parent = frappe.qb.DocType("Purchase Invoice")
-		deferred_account = item.deferred_expense_account
+	conditions = ""
+	deferred_account = (
+		"item.deferred_revenue_account" if process_type == "Income" else "item.deferred_expense_account"
+	)
 
 	if account:
-		return deferred_account == account
+		conditions += f"AND {deferred_account}={frappe.db.escape(account)}"
 	elif company:
-		return parent.company == company
+		conditions += f"AND p.company = {frappe.db.escape(company)}"
 
-	return None
+	return conditions
 
 
-def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_date=None, conditions=None):
+def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_date=None, conditions=""):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 
 	if not start_date:
@@ -80,25 +75,17 @@ def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_d
 		end_date = add_days(today(), -1)
 
 	# check for the purchase invoice for which GL entries has to be done
-	item = frappe.qb.DocType("Purchase Invoice Item")
-	parent = frappe.qb.DocType("Purchase Invoice")
-	query = (
-		frappe.qb.from_(item)
-		.inner_join(parent)
-		.on(item.parent == parent.name)
-		.select(item.parent)
-		.distinct()
-		.where(
-			(item.service_start_date <= end_date)
-			& (item.service_end_date >= start_date)
-			& (item.enable_deferred_expense == 1)
-			& (item.docstatus == 1)
-			& (IfNull(item.amount, 0) > 0)
-		)
-	)
-	if conditions is not None:
-		query = query.where(conditions)
-	invoices = query.run(pluck=True)
+	invoices = frappe.db.sql_list(
+		f"""
+		select distinct item.parent
+		from `tabPurchase Invoice Item` item, `tabPurchase Invoice` p
+		where item.service_start_date<=%s and item.service_end_date>=%s
+		and item.enable_deferred_expense = 1 and item.parent=p.name
+		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
+		{conditions}
+	""",
+		(end_date, start_date),
+	)  # nosec
 
 	# For each invoice, book deferred expense
 	for invoice in invoices:
@@ -109,7 +96,7 @@ def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_d
 		send_mail(deferred_process)
 
 
-def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_date=None, conditions=None):
+def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_date=None, conditions=""):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 
 	if not start_date:
@@ -118,25 +105,17 @@ def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_da
 		end_date = add_days(today(), -1)
 
 	# check for the sales invoice for which GL entries has to be done
-	item = frappe.qb.DocType("Sales Invoice Item")
-	parent = frappe.qb.DocType("Sales Invoice")
-	query = (
-		frappe.qb.from_(item)
-		.inner_join(parent)
-		.on(item.parent == parent.name)
-		.select(item.parent)
-		.distinct()
-		.where(
-			(item.service_start_date <= end_date)
-			& (item.service_end_date >= start_date)
-			& (item.enable_deferred_revenue == 1)
-			& (item.docstatus == 1)
-			& (IfNull(item.amount, 0) > 0)
-		)
-	)
-	if conditions is not None:
-		query = query.where(conditions)
-	invoices = query.run(pluck=True)
+	invoices = frappe.db.sql_list(
+		f"""
+		select distinct item.parent
+		from `tabSales Invoice Item` item, `tabSales Invoice` p
+		where item.service_start_date<=%s and item.service_end_date>=%s
+		and item.enable_deferred_revenue = 1 and item.parent=p.name
+		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
+		{conditions}
+	""",
+		(end_date, start_date),
+	)  # nosec
 
 	for invoice in invoices:
 		doc = frappe.get_doc("Sales Invoice", invoice)
@@ -157,39 +136,26 @@ def get_booking_dates(doc, item, posting_date=None, prev_posting_date=None):
 	)
 
 	if not prev_posting_date:
-		prev_gl_entry = frappe.get_all(
-			"GL Entry",
-			filters={
-				"company": doc.company,
-				"account": item.get(deferred_account),
-				"voucher_type": doc.doctype,
-				"voucher_no": doc.name,
-				"voucher_detail_no": item.name,
-				"is_cancelled": 0,
-			},
-			fields=["name", "posting_date"],
-			order_by="posting_date desc",
-			limit=1,
+		prev_gl_entry = frappe.db.sql(
+			"""
+			select name, posting_date from `tabGL Entry` where company=%s and account=%s and
+			voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+			and is_cancelled = 0
+			order by posting_date desc limit 1
+		""",
+			(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+			as_dict=True,
 		)
 
-		je = frappe.qb.DocType("Journal Entry")
-		jea = frappe.qb.DocType("Journal Entry Account")
-		prev_gl_via_je = (
-			frappe.qb.from_(je)
-			.inner_join(jea)
-			.on(je.name == jea.parent)
-			.select(je.name, je.posting_date)
-			.where(
-				(je.company == doc.company)
-				& (jea.account == item.get(deferred_account))
-				& (jea.reference_type == doc.doctype)
-				& (jea.reference_name == doc.name)
-				& (jea.reference_detail_no == item.name)
-				& (jea.docstatus < 2)
-			)
-			.orderby(je.posting_date, order=frappe.qb.desc)
-			.limit(1)
-			.run(as_dict=True)
+		prev_gl_via_je = frappe.db.sql(
+			"""
+			SELECT p.name, p.posting_date FROM `tabJournal Entry` p, `tabJournal Entry Account` c
+			WHERE p.name = c.parent and p.company=%s and c.account=%s
+			and c.reference_type=%s and c.reference_name=%s
+			and c.reference_detail_no=%s and c.docstatus < 2 order by posting_date desc limit 1
+		""",
+			(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+			as_dict=True,
 		)
 
 		if prev_gl_via_je:
@@ -311,47 +277,26 @@ def get_already_booked_amount(doc, item):
 		total_credit_debit, total_credit_debit_currency = "credit", "credit_in_account_currency"
 		deferred_account = "deferred_expense_account"
 
-	gle = frappe.qb.DocType("GL Entry")
-	gl_entries_details = (
-		frappe.qb.from_(gle)
-		.select(
-			Sum(gle[total_credit_debit]).as_("total_credit"),
-			Sum(gle[total_credit_debit_currency]).as_("total_credit_in_account_currency"),
-			gle.voucher_detail_no,
-		)
-		.where(
-			(gle.company == doc.company)
-			& (gle.account == item.get(deferred_account))
-			& (gle.voucher_type == doc.doctype)
-			& (gle.voucher_no == doc.name)
-			& (gle.voucher_detail_no == item.name)
-			& (gle.is_cancelled == 0)
-		)
-		.groupby(gle.voucher_detail_no)
-		.run(as_dict=True)
+	gl_entries_details = frappe.db.sql(
+		"""
+		select sum({}) as total_credit, sum({}) as total_credit_in_account_currency, voucher_detail_no
+		from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+		and is_cancelled = 0
+		group by voucher_detail_no
+	""".format(total_credit_debit, total_credit_debit_currency),
+		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+		as_dict=True,
 	)
 
-	je = frappe.qb.DocType("Journal Entry")
-	jea = frappe.qb.DocType("Journal Entry Account")
-	journal_entry_details = (
-		frappe.qb.from_(je)
-		.inner_join(jea)
-		.on(je.name == jea.parent)
-		.select(
-			Sum(jea[total_credit_debit]).as_("total_credit"),
-			Sum(jea[total_credit_debit_currency]).as_("total_credit_in_account_currency"),
-			jea.reference_detail_no,
-		)
-		.where(
-			(je.company == doc.company)
-			& (jea.account == item.get(deferred_account))
-			& (jea.reference_type == doc.doctype)
-			& (jea.reference_name == doc.name)
-			& (jea.reference_detail_no == item.name)
-			& (je.docstatus < 2)
-		)
-		.groupby(jea.reference_detail_no)
-		.run(as_dict=True)
+	journal_entry_details = frappe.db.sql(
+		"""
+		SELECT sum(c.{}) as total_credit, sum(c.{}) as total_credit_in_account_currency, reference_detail_no
+		FROM `tabJournal Entry` p , `tabJournal Entry Account` c WHERE p.name = c.parent and
+		p.company = %s and c.account=%s and c.reference_type=%s and c.reference_name=%s and c.reference_detail_no=%s
+		and p.docstatus < 2 group by reference_detail_no
+	""".format(total_credit_debit, total_credit_debit_currency),
+		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+		as_dict=True,
 	)
 
 	already_booked_amount = gl_entries_details[0].total_credit if gl_entries_details else 0

erpnext/accounts/doctype/accounts_settings/accounts_settings.js

@@ -10,7 +10,7 @@ frappe.ui.form.on("Accounts Settings", {
 				},
 			};
 		});
-		if (!frm.naming_controller) frm.naming_controller = new frappe.ui.NamingSeriesController(frm);
+		if (!frm.naming_controller) frm.naming_controller = new erpnext.NamingSeriesController(frm);
 
 		frm.naming_controller.render_table("transaction_naming_html", get_transactions(frm));
 	},

erpnext/accounts/doctype/bank_clearance/bank_clearance.py

@@ -7,7 +7,7 @@ from frappe import _, msgprint
 from frappe.model.document import Document
 from frappe.query_builder import Case
 from frappe.query_builder.custom import ConstantColumn
-from frappe.query_builder.functions import Coalesce, Max, Sum
+from frappe.query_builder.functions import Coalesce, Sum
 from frappe.utils import cint, flt, fmt_money, getdate
 from pypika import Order
 
@@ -195,17 +195,14 @@ def get_payment_entries_for_bank_clearance(
 		.select(
 			ConstantColumn("Journal Entry").as_("payment_document"),
 			journal_entry.name.as_("payment_entry"),
-			# non-grouped columns are constant per grouped JE name / account (against_account is
-			# arbitrary per group on MySQL) -> Max() keeps the GROUP BY valid on postgres with the
-			# same value MySQL picked.
-			Max(journal_entry.cheque_no).as_("cheque_number"),
-			Max(journal_entry.cheque_date).as_("cheque_date"),
+			journal_entry.cheque_no.as_("cheque_number"),
+			journal_entry.cheque_date,
 			Sum(journal_entry_account.debit_in_account_currency).as_("debit"),
 			Sum(journal_entry_account.credit_in_account_currency).as_("credit"),
-			Max(journal_entry.posting_date).as_("posting_date"),
-			Max(journal_entry_account.against_account).as_("against_account"),
-			Max(journal_entry.clearance_date).as_("clearance_date"),
-			Max(journal_entry_account.account_currency).as_("account_currency"),
+			journal_entry.posting_date,
+			journal_entry_account.against_account,
+			journal_entry.clearance_date,
+			journal_entry_account.account_currency,
 		)
 		.where(
 			(journal_entry_account.account == account)
@@ -218,13 +215,12 @@ def get_payment_entries_for_bank_clearance(
 
 	if not include_reconciled_entries:
 		journal_entry_query = journal_entry_query.where(
-			(journal_entry.clearance_date.isnull())
-			| (journal_entry.clearance_date == ("0000-00-00" if frappe.db.db_type != "postgres" else None))
+			(journal_entry.clearance_date.isnull()) | (journal_entry.clearance_date == "0000-00-00")
 		)
 
 	journal_entries = (
 		journal_entry_query.groupby(journal_entry_account.account, journal_entry.name)
-		.orderby(Max(journal_entry.posting_date))
+		.orderby(journal_entry.posting_date)
 		.orderby(journal_entry.name, order=Order.desc)
 	).run(as_dict=True)
 
@@ -294,8 +290,7 @@ def get_payment_entries_for_bank_clearance(
 
 	if not include_reconciled_entries:
 		payment_entry_query = payment_entry_query.where(
-			(pe.clearance_date.isnull())
-			| (pe.clearance_date == ("0000-00-00" if frappe.db.db_type != "postgres" else None))
+			(pe.clearance_date.isnull()) | (pe.clearance_date == "0000-00-00")
 		)
 
 	payment_entries = (payment_entry_query.orderby(pe.posting_date).orderby(pe.name, order=Order.desc)).run(
@@ -332,8 +327,7 @@ def get_payment_entries_for_bank_clearance(
 
 	if not include_reconciled_entries:
 		paid_purchase_invoices_query = paid_purchase_invoices_query.where(
-			(pi.clearance_date.isnull())
-			| (pi.clearance_date == ("0000-00-00" if frappe.db.db_type != "postgres" else None))
+			(pi.clearance_date.isnull()) | (pi.clearance_date == "0000-00-00")
 		)
 
 	paid_purchase_invoices = (
@@ -373,8 +367,7 @@ def get_payment_entries_for_bank_clearance(
 
 		if not include_reconciled_entries:
 			pos_sales_invoices_query = pos_sales_invoices_query.where(
-				(si_payment.clearance_date.isnull())
-				| (si_payment.clearance_date == ("0000-00-00" if frappe.db.db_type != "postgres" else None))
+				(si_payment.clearance_date.isnull()) | (si_payment.clearance_date == "0000-00-00")
 			)
 
 		pos_sales_invoices = (

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js

@@ -9,13 +9,6 @@ cur_frm.add_fetch("bank", "swift_number", "swift_number");
 
 frappe.ui.form.on("Bank Guarantee", {
 	setup: function (frm) {
-		frm.set_query("reference_doctype", function () {
-			return {
-				filters: {
-					name: ["in", ["Sales Order", "Purchase Order"]],
-				},
-			};
-		});
 		frm.set_query("bank_account", function () {
 			return {
 				filters: {

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json

@@ -1,6 +1,5 @@
 {
  "actions": [],
- "allow_bulk_edit": 1,
  "autoname": "ACC-BG-.YYYY.-.#####",
  "creation": "2016-12-17 10:43:35.731631",
  "doctype": "DocType",
@@ -51,7 +50,8 @@
    "fieldname": "reference_doctype",
    "fieldtype": "Link",
    "label": "Reference Document Type",
-   "options": "DocType"
+   "options": "DocType",
+   "read_only": 1
   },
   {
    "fieldname": "reference_docname",
@@ -60,14 +60,14 @@
    "options": "reference_doctype"
   },
   {
-   "depends_on": "eval: doc.reference_doctype == \"Sales Order\"",
+   "depends_on": "eval: doc.bg_type == \"Receiving\"",
    "fieldname": "customer",
    "fieldtype": "Link",
    "label": "Customer",
    "options": "Customer"
   },
   {
-   "depends_on": "eval: doc.reference_doctype == \"Purchase Order\"",
+   "depends_on": "eval: doc.bg_type == \"Providing\"",
    "fieldname": "supplier",
    "fieldtype": "Link",
    "label": "Supplier",
@@ -218,11 +218,10 @@
  "grid_page_length": 50,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-05-25 18:12:10.768835",
+ "modified": "2025-08-29 11:52:33.550847",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Guarantee",
- "naming_rule": "Expression",
  "owner": "Administrator",
  "permissions": [
   {

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json

@@ -221,12 +221,12 @@
    "default": "0",
    "fieldname": "import_mt940_fromat",
    "fieldtype": "Check",
-   "label": "Import MT940 Format"
+   "label": "Import MT940 Fromat"
   }
  ],
  "hide_toolbar": 1,
  "links": [],
- "modified": "2026-06-19 14:18:00.000000",
+ "modified": "2026-05-31 00:41:11.251215",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Statement Import",

erpnext/accounts/doctype/budget/budget.js

@@ -136,9 +136,6 @@ function set_total_budget_amount(frm) {
 function toggle_distribution_fields(frm) {
 	const grid = frm.fields_dict.budget_distribution.grid;
 
-	frm.set_df_property("budget_distribution", "cannot_add_rows", true);
-	frm.set_df_property("budget_distribution", "cannot_delete_rows", true);
-
 	["amount", "percent"].forEach((field) => {
 		grid.update_docfield_property(field, "read_only", frm.doc.distribute_equally);
 	});

erpnext/accounts/doctype/budget/budget.py

@@ -5,11 +5,9 @@
 import frappe
 from frappe import _
 from frappe.model.document import Document
-from frappe.query_builder import Criterion
-from frappe.query_builder.functions import Coalesce, Sum
+from frappe.query_builder.functions import Sum
 from frappe.utils import add_months, flt, fmt_money, get_last_day, getdate
 from frappe.utils.data import get_first_day
-from pypika.terms import ExistsCriterion
 
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 	get_accounting_dimensions,
@@ -117,26 +115,23 @@ class Budget(Document):
 		if not account:
 			return
 
-		budget = frappe.qb.DocType("Budget")
-		fy_from = frappe.qb.DocType("Fiscal Year").as_("fy_from")
-		fy_to = frappe.qb.DocType("Fiscal Year").as_("fy_to")
-		existing_budget = (
-			frappe.qb.from_(budget)
-			.inner_join(fy_from)
-			.on(fy_from.name == budget.from_fiscal_year)
-			.inner_join(fy_to)
-			.on(fy_to.name == budget.to_fiscal_year)
-			.select(budget.name, budget.account)
-			.where(
-				(budget.docstatus < 2)
-				& (budget.company == self.company)
-				& (budget[budget_against_field] == budget_against)
-				& (budget.account == account)
-				& (budget.name != self.name)
-				& (fy_from.year_start_date <= self.budget_end_date)
-				& (fy_to.year_end_date >= self.budget_start_date)
-			)
-			.run(as_dict=True)
+		existing_budget = frappe.db.sql(
+			f"""
+			SELECT name, account
+			FROM `tabBudget`
+			WHERE
+				docstatus < 2
+				AND company = %s
+				AND {budget_against_field} = %s
+				AND account = %s
+				AND name != %s
+				AND (
+					(SELECT year_start_date FROM `tabFiscal Year` WHERE name = from_fiscal_year) <= %s
+					AND (SELECT year_end_date FROM `tabFiscal Year` WHERE name = to_fiscal_year) >= %s
+				)
+			""",
+			(self.company, budget_against, account, self.name, self.budget_end_date, self.budget_start_date),
+			as_dict=True,
 		)
 
 		if existing_budget:
@@ -358,8 +353,8 @@ class Budget(Document):
 		if self.should_regenerate_budget_distribution():
 			return
 
-		total_amount = sum(flt(d.amount) for d in self.budget_distribution)
-		total_percent = sum(flt(d.percent) for d in self.budget_distribution)
+		total_amount = sum(d.amount for d in self.budget_distribution)
+		total_percent = sum(d.percent for d in self.budget_distribution)
 
 		if flt(abs(total_amount - self.budget_amount), 2) > 0.10:
 			frappe.throw(
@@ -386,24 +381,17 @@ def validate_expense_against_budget(params, expense_amount=0):
 	posting_fiscal_year = get_fiscal_year(posting_date, company=params.get("company"))[0]
 	year_start_date, year_end_date = get_fiscal_year_date_range(posting_fiscal_year, posting_fiscal_year)
 
-	budget = frappe.qb.DocType("Budget")
-	fy_from = frappe.qb.DocType("Fiscal Year").as_("fy_from")
-	fy_to = frappe.qb.DocType("Fiscal Year").as_("fy_to")
-	budget_exists = (
-		frappe.qb.from_(budget)
-		.inner_join(fy_from)
-		.on(fy_from.name == budget.from_fiscal_year)
-		.inner_join(fy_to)
-		.on(fy_to.name == budget.to_fiscal_year)
-		.select(budget.name)
-		.where(
-			(budget.company == params.company)
-			& (budget.docstatus == 1)
-			& (fy_from.year_start_date <= year_end_date)
-			& (fy_to.year_end_date >= year_start_date)
-		)
-		.limit(1)
-		.run()
+	budget_exists = frappe.db.sql(
+		"""
+		select name
+		from `tabBudget`
+		where company = %s
+		and docstatus = 1
+		and (SELECT year_start_date FROM `tabFiscal Year` WHERE name = from_fiscal_year) <= %s
+		and (SELECT year_end_date FROM `tabFiscal Year` WHERE name = to_fiscal_year) >= %s
+		limit 1
+		""",
+		(params.company, year_end_date, year_start_date),
 	)
 
 	if not budget_exists:
@@ -446,52 +434,50 @@ def validate_expense_against_budget(params, expense_amount=0):
 			and (frappe.get_cached_value("Account", params.account, "root_type") == "Expense")
 		):
 			doctype = dimension.get("document_type")
-			params.is_tree = bool(frappe.get_cached_value("DocType", doctype, "is_tree"))
+
+			if frappe.get_cached_value("DocType", doctype, "is_tree"):
+				lft, rgt = frappe.get_cached_value(doctype, params.get(budget_against), ["lft", "rgt"])
+				condition = f"""and exists(select name from `tab{doctype}`
+					where lft<={lft} and rgt>={rgt} and name=b.{budget_against})"""  # nosec
+				params.is_tree = True
+			else:
+				condition = f"and b.{budget_against}={frappe.db.escape(params.get(budget_against))}"
+				params.is_tree = False
+
 			params.budget_against_field = budget_against
 			params.budget_against_doctype = doctype
 
-			b = frappe.qb.DocType("Budget")
-			query = (
-				frappe.qb.from_(b)
-				.select(
+			budget_records = frappe.db.sql(
+				f"""
+				SELECT
 					b.name,
-					getattr(b, budget_against).as_("budget_against"),
+					b.{budget_against} AS budget_against,
 					b.budget_amount,
 					b.from_fiscal_year,
 					b.to_fiscal_year,
 					b.budget_start_date,
 					b.budget_end_date,
-					Coalesce(b.applicable_on_material_request, 0).as_("for_material_request"),
-					Coalesce(b.applicable_on_purchase_order, 0).as_("for_purchase_order"),
-					Coalesce(b.applicable_on_booking_actual_expenses, 0).as_("for_actual_expenses"),
+					IFNULL(b.applicable_on_material_request, 0) AS for_material_request,
+					IFNULL(b.applicable_on_purchase_order, 0) AS for_purchase_order,
+					IFNULL(b.applicable_on_booking_actual_expenses, 0) AS for_actual_expenses,
 					b.action_if_annual_budget_exceeded,
 					b.action_if_accumulated_monthly_budget_exceeded,
 					b.action_if_annual_budget_exceeded_on_mr,
 					b.action_if_accumulated_monthly_budget_exceeded_on_mr,
 					b.action_if_annual_budget_exceeded_on_po,
-					b.action_if_accumulated_monthly_budget_exceeded_on_po,
-				)
-				.where(b.company == params.company)
-				.where(b.docstatus == 1)
-				.where(b.budget_start_date <= params.posting_date)
-				.where(b.budget_end_date >= params.posting_date)
-				.where(b.account == params.account)
-			)
-
-			if params.is_tree:
-				lft, rgt = frappe.get_cached_value(doctype, params.get(budget_against), ["lft", "rgt"])
-				dim = frappe.qb.DocType(doctype)
-				query = query.where(
-					ExistsCriterion(
-						frappe.qb.from_(dim)
-						.select(dim.name)
-						.where((dim.lft <= lft) & (dim.rgt >= rgt) & (dim.name == getattr(b, budget_against)))
-					)
-				)
-			else:
-				query = query.where(getattr(b, budget_against) == params.get(budget_against))
-
-			budget_records = query.run(as_dict=True)
+					b.action_if_accumulated_monthly_budget_exceeded_on_po
+				FROM
+					`tabBudget` b
+				WHERE
+					b.company = %s
+					AND b.docstatus = 1
+					AND %s BETWEEN b.budget_start_date AND b.budget_end_date
+					AND b.account = %s
+					{condition}
+				""",
+				(params.company, params.posting_date, params.account),
+				as_dict=True,
+			)  # nosec
 
 			if budget_records:
 				validate_budget_records(params, budget_records, expense_amount)
@@ -688,27 +674,15 @@ def get_actions(params, budget):
 
 def get_requested_amount(params):
 	item_code = params.get("item_code")
+	condition = get_other_condition(params, "Material Request")
 
-	child = frappe.qb.DocType("Material Request Item")
-	parent = frappe.qb.DocType("Material Request")
-
-	data = (
-		frappe.qb.from_(child)
-		.join(parent)
-		.on(parent.name == child.parent)
-		.select(
-			# rate inside the aggregate: Sum(qty * rate) is the correct requested amount and is PG-valid
-			Coalesce(Sum((child.stock_qty - child.ordered_qty) * child.rate), 0).as_("amount")
-		)
-		.where(
-			(child.item_code == item_code)
-			& (parent.docstatus == 1)
-			& (child.stock_qty > child.ordered_qty)
-			& Criterion.all(get_other_condition(params, child, parent, "Material Request"))
-			& (parent.material_request_type == "Purchase")
-			& (parent.status != "Stopped")
-		)
-		.run(as_list=1)
+	data = frappe.db.sql(
+		""" select ifnull((sum(child.stock_qty - child.ordered_qty) * rate), 0) as amount
+		from `tabMaterial Request Item` child, `tabMaterial Request` parent where parent.name = child.parent and
+		child.item_code = %s and parent.docstatus = 1 and child.stock_qty > child.ordered_qty and {} and
+		parent.material_request_type = 'Purchase' and parent.status != 'Stopped'""".format(condition),
+		item_code,
+		as_list=1,
 	)
 
 	return data[0][0] if data else 0
@@ -716,43 +690,37 @@ def get_requested_amount(params):
 
 def get_ordered_amount(params):
 	item_code = params.get("item_code")
+	condition = get_other_condition(params, "Purchase Order")
 
-	child = frappe.qb.DocType("Purchase Order Item")
-	parent = frappe.qb.DocType("Purchase Order")
-
-	data = (
-		frappe.qb.from_(child)
-		.join(parent)
-		.on(parent.name == child.parent)
-		.select(Coalesce(Sum(child.amount - child.billed_amt), 0).as_("amount"))
-		.where(
-			(child.item_code == item_code)
-			& (parent.docstatus == 1)
-			& (child.amount > child.billed_amt)
-			& (parent.status != "Closed")
-			& Criterion.all(get_other_condition(params, child, parent, "Purchase Order"))
-		)
-		.run(as_list=1)
+	data = frappe.db.sql(
+		f""" select ifnull(sum(child.amount - child.billed_amt), 0) as amount
+		from `tabPurchase Order Item` child, `tabPurchase Order` parent where
+		parent.name = child.parent and child.item_code = %s and parent.docstatus = 1 and child.amount > child.billed_amt
+		and parent.status != 'Closed' and {condition}""",
+		item_code,
+		as_list=1,
 	)
 
 	return data[0][0] if data else 0
 
 
-def get_other_condition(params, child, parent, for_doc):
-	conditions = [child.expense_account == params.expense_account]
+def get_other_condition(params, for_doc):
+	condition = f"expense_account = {frappe.db.escape(params.expense_account)}"
 	budget_against_field = params.get("budget_against_field")
 
 	if budget_against_field and params.get(budget_against_field):
-		conditions.append(child[budget_against_field] == params.get(budget_against_field))
+		condition += (
+			f" and child.{budget_against_field} = {frappe.db.escape(params.get(budget_against_field))}"
+		)
 
 	date_field = "schedule_date" if for_doc == "Material Request" else "transaction_date"
 
 	start_date = frappe.get_cached_value("Fiscal Year", params.from_fiscal_year, "year_start_date")
 	end_date = frappe.get_cached_value("Fiscal Year", params.to_fiscal_year, "year_end_date")
 
-	conditions.append(parent[date_field][str(start_date) : str(end_date)])
+	condition += f" and parent.{date_field} between {frappe.db.escape(str(start_date))} and {frappe.db.escape(str(end_date))}"
 
-	return conditions
+	return condition
 
 
 def get_actual_expense(params):
@@ -760,19 +728,11 @@ def get_actual_expense(params):
 		params.budget_against_doctype = frappe.unscrub(params.budget_against_field)
 
 	budget_against_field = params.get("budget_against_field")
+	condition1 = " and gle.posting_date <= %(month_end_date)s" if params.get("month_end_date") else ""
 
-	gle = frappe.qb.DocType("GL Entry")
-
-	conditions = [
-		gle.is_cancelled == 0,
-		gle.account == params.get("account"),
-		gle.posting_date[str(params.budget_start_date) : str(params.budget_end_date)],
-		gle.company == params.get("company"),
-		gle.docstatus == 1,
-	]
-
-	if params.get("month_end_date"):
-		conditions.append(gle.posting_date <= params.get("month_end_date"))
+	date_condition = (
+		f"and gle.posting_date between '{params.budget_start_date}' and '{params.budget_end_date}'"
+	)
 
 	if params.is_tree:
 		lft_rgt = frappe.db.get_value(
@@ -780,27 +740,35 @@ def get_actual_expense(params):
 		)
 		params.update(lft_rgt)
 
-		tree = frappe.qb.DocType(params.budget_against_doctype)
-		conditions.append(
-			ExistsCriterion(
-				frappe.qb.from_(tree)
-				.select(tree.name)
-				.where(
-					(tree.lft >= params.get("lft"))
-					& (tree.rgt <= params.get("rgt"))
-					& (tree.name == gle[budget_against_field])
-				)
+		condition2 = f"""
+			and exists(
+				select name from `tab{params.budget_against_doctype}`
+				where lft >= %(lft)s and rgt <= %(rgt)s
+				and name = gle.{budget_against_field}
 			)
-		)
+		"""
 	else:
-		conditions.append(gle[budget_against_field] == params.get(budget_against_field))
+		condition2 = f"""
+			and gle.{budget_against_field} = %({budget_against_field})s
+		"""
 
 	amount = flt(
-		frappe.qb.from_(gle)
-		.select(Sum(gle.debit) - Sum(gle.credit))
-		.where(Criterion.all(conditions))
-		.run()[0][0]
-	)
+		frappe.db.sql(
+			f"""
+				select sum(gle.debit) - sum(gle.credit)
+				from `tabGL Entry` gle
+				where
+					is_cancelled = 0
+					and gle.account = %(account)s
+					{condition1}
+					{date_condition}
+					and gle.company = %(company)s
+					and gle.docstatus = 1
+					{condition2}
+			""",
+			params,
+		)[0][0]
+	)  # nosec
 
 	return amount
 

erpnext/accounts/doctype/budget_distribution/budget_distribution.json

@@ -18,7 +18,6 @@
    "in_list_view": 1,
    "label": "Start Date",
    "read_only": 1,
-   "reqd": 1,
    "search_index": 1
   },
   {
@@ -26,29 +25,26 @@
    "fieldtype": "Date",
    "in_list_view": 1,
    "label": "End Date",
-   "read_only": 1,
-   "reqd": 1
+   "read_only": 1
   },
   {
    "fieldname": "amount",
    "fieldtype": "Currency",
    "in_list_view": 1,
-   "label": "Amount",
-   "reqd": 1
+   "label": "Amount"
   },
   {
    "fieldname": "percent",
    "fieldtype": "Percent",
    "in_list_view": 1,
-   "label": "Percent",
-   "reqd": 1
+   "label": "Percent"
   }
  ],
  "grid_page_length": 50,
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-06-18 11:23:17.669733",
+ "modified": "2025-11-03 13:18:28.398198",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Budget Distribution",

erpnext/accounts/doctype/budget_distribution/budget_distribution.py

@@ -15,12 +15,12 @@ class BudgetDistribution(Document):
 		from frappe.types import DF
 
 		amount: DF.Currency
-		end_date: DF.Date
+		end_date: DF.Date | None
 		parent: DF.Data
 		parentfield: DF.Data
 		parenttype: DF.Data
 		percent: DF.Percent
-		start_date: DF.Date
+		start_date: DF.Date | None
 	# end: auto-generated types
 
 	pass

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py

@@ -75,10 +75,7 @@ def validate_company(company: str):
 
 @frappe.whitelist()
 def import_coa(file_name: str, company: str):
-	frappe.only_for("Accounts Manager")
-
 	# delete existing data for accounts
-	frappe.has_permission("Company", "write", company, throw=True)
 	unset_existing_data(company)
 
 	# create accounts
@@ -456,7 +453,6 @@ def unset_existing_data(company):
 	fieldnames = get_linked_fields("Account").get("Company", {}).get("fieldname", [])
 	linked = [{"fieldname": name} for name in fieldnames]
 	update_values = {d.get("fieldname"): "" for d in linked}
-
 	frappe.db.set_value("Company", company, update_values, update_values)
 
 	# remove accounts data from various doctypes
@@ -468,7 +464,8 @@ def unset_existing_data(company):
 		"Sales Taxes and Charges Template",
 		"Purchase Taxes and Charges Template",
 	]:
-		frappe.get_query(doctype, delete=True, filters={"company": company}, ignore_permissions=False).run()
+		dt = frappe.qb.DocType(doctype)
+		frappe.qb.from_(dt).where(dt.company == company).delete().run()
 
 
 def set_default_accounts(company):

erpnext/accounts/doctype/cost_center/cost_center.py

@@ -84,10 +84,10 @@ class CostCenter(NestedSet):
 		return frappe.db.get_value("GL Entry", {"cost_center": self.name})
 
 	def check_if_child_exists(self):
-		return frappe.get_all(
-			"Cost Center",
-			filters={"parent_cost_center": self.name, "docstatus": ["!=", 2]},
-			pluck="name",
+		return frappe.db.sql(
+			"select name from `tabCost Center` where \
+			parent_cost_center = %s and docstatus != 2",
+			self.name,
 		)
 
 	def if_allocation_exists_against_cost_center(self):

erpnext/accounts/doctype/coupon_code/test_coupon_code.py

@@ -173,66 +173,3 @@ class TestCouponCode(ERPNextTestSuite):
 
 		# Clean up
 		coupon.delete()
-
-	def test_validate_coupon_code_rejections(self):
-		from frappe.utils import add_days, nowdate
-
-		from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
-
-		pricing_rule = frappe.db.get_value("Pricing Rule", {"title": "_Test Pricing Rule for _Test Item"})
-
-		def make_coupon(name, **kwargs):
-			frappe.delete_doc_if_exists("Coupon Code", name)
-			return frappe.get_doc(
-				{
-					"doctype": "Coupon Code",
-					"coupon_name": name,
-					"coupon_code": name,
-					"coupon_type": "Promotional",
-					"pricing_rule": pricing_rule,
-					**kwargs,
-				}
-			).insert(ignore_permissions=True)
-
-		with self.subTest("validity not yet started"):
-			make_coupon("_Test Coupon Future", valid_from=add_days(nowdate(), 5))
-			self.assertRaises(frappe.ValidationError, validate_coupon_code, "_Test Coupon Future")
-
-		with self.subTest("validity expired"):
-			make_coupon("_Test Coupon Expired", valid_upto=add_days(nowdate(), -5))
-			self.assertRaises(frappe.ValidationError, validate_coupon_code, "_Test Coupon Expired")
-
-		with self.subTest("maximum use exhausted"):
-			make_coupon("_Test Coupon Exhausted", maximum_use=2, used=2)
-			self.assertRaises(frappe.ValidationError, validate_coupon_code, "_Test Coupon Exhausted")
-
-		with self.subTest("valid coupon passes"):
-			make_coupon("_Test Coupon Valid", maximum_use=5, used=1, valid_upto=add_days(nowdate(), 5))
-			validate_coupon_code("_Test Coupon Valid")  # no raise
-
-	def test_update_coupon_code_count_cancel_and_exhaust(self):
-		from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
-
-		pricing_rule = frappe.db.get_value("Pricing Rule", {"title": "_Test Pricing Rule for _Test Item"})
-		frappe.delete_doc_if_exists("Coupon Code", "_Test Coupon Count")
-		frappe.get_doc(
-			{
-				"doctype": "Coupon Code",
-				"coupon_name": "_Test Coupon Count",
-				"coupon_code": "_Test Coupon Count",
-				"coupon_type": "Promotional",
-				"pricing_rule": pricing_rule,
-				"maximum_use": 2,
-				"used": 1,
-			}
-		).insert(ignore_permissions=True)
-
-		# cancelling a transaction releases one use
-		update_coupon_code_count("_Test Coupon Count", "cancelled")
-		self.assertEqual(frappe.db.get_value("Coupon Code", "_Test Coupon Count", "used"), 0)
-
-		# using up to the maximum is allowed, beyond it is rejected
-		update_coupon_code_count("_Test Coupon Count", "used")
-		update_coupon_code_count("_Test Coupon Count", "used")
-		self.assertEqual(frappe.db.get_value("Coupon Code", "_Test Coupon Count", "used"), 2)
-		self.assertRaises(frappe.ValidationError, update_coupon_code_count, "_Test Coupon Count", "used")

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py

@@ -626,8 +626,6 @@ def get_account_details(
 	party: str | None = None,
 	rounding_loss_allowance: float = 0.0,
 ):
-	frappe.has_permission("Account", doc=account, throw=True)
-
 	if not (company and posting_date):
 		frappe.throw(_("Company and Posting Date is mandatory"))
 

erpnext/accounts/doctype/fiscal_year/fiscal_year.py

@@ -72,8 +72,10 @@ class FiscalYear(Document):
 
 		if existing_fiscal_years:
 			for existing in existing_fiscal_years:
-				company_for_existing = frappe.get_all(
-					"Fiscal Year Company", filters={"parent": existing.name}, pluck="company"
+				company_for_existing = frappe.db.sql_list(
+					"""select company from `tabFiscal Year Company`
+					where parent=%s""",
+					existing.name,
 				)
 
 				overlap = False

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -7,7 +7,6 @@ from frappe import _
 from frappe.model.document import Document
 from frappe.model.meta import get_field_precision
 from frappe.model.naming import set_name_from_naming_options
-from frappe.query_builder.functions import Sum
 from frappe.utils import create_batch, flt, fmt_money, now
 
 import erpnext
@@ -332,12 +331,10 @@ def validate_balance_type(account, adv_adj=False):
 	if not adv_adj and account:
 		balance_must_be = frappe.get_cached_value("Account", account, "balance_must_be")
 		if balance_must_be:
-			gle = frappe.qb.DocType("GL Entry")
-			balance = (
-				frappe.qb.from_(gle)
-				.select(Sum(gle.debit) - Sum(gle.credit))
-				.where((gle.is_cancelled == 0) & (gle.account == account))
-				.run()
+			balance = frappe.db.sql(
+				"""select sum(debit) - sum(credit)
+				from `tabGL Entry` where is_cancelled = 0 and account = %s""",
+				account,
 			)[0][0]
 
 			if (balance_must_be == "Debit" and flt(balance) < 0) or (
@@ -351,48 +348,44 @@ def validate_balance_type(account, adv_adj=False):
 def update_outstanding_amt(
 	account, party_type, party, against_voucher_type, against_voucher, on_cancel=False
 ):
-	gle = frappe.qb.DocType("GL Entry")
-
-	conditions = (
-		(gle.against_voucher_type == against_voucher_type)
-		& (gle.against_voucher == against_voucher)
-		& (gle.voucher_type != "Invoice Discounting")
-	)
 	if party_type and party:
-		conditions &= (gle.party_type == party_type) & (gle.party == party)
+		party_condition = " and party_type={} and party={}".format(
+			frappe.db.escape(party_type), frappe.db.escape(party)
+		)
+	else:
+		party_condition = ""
 
 	if against_voucher_type == "Sales Invoice":
 		party_account = frappe.get_cached_value(against_voucher_type, against_voucher, "debit_to")
-		conditions &= gle.account.isin([account, party_account])
+		account_condition = f"and account in ({frappe.db.escape(account)}, {frappe.db.escape(party_account)})"
 	else:
-		conditions &= gle.account == account
+		account_condition = f" and account = {frappe.db.escape(account)}"
 
 	# get final outstanding amt
 	bal = flt(
-		frappe.qb.from_(gle)
-		.select(Sum(gle.debit_in_account_currency) - Sum(gle.credit_in_account_currency))
-		.where(conditions)
-		.run()[0][0]
+		frappe.db.sql(
+			f"""
+		select sum(debit_in_account_currency) - sum(credit_in_account_currency)
+		from `tabGL Entry`
+		where against_voucher_type=%s and against_voucher=%s
+		and voucher_type != 'Invoice Discounting'
+		{party_condition} {account_condition}""",
+			(against_voucher_type, against_voucher),
+		)[0][0]
 		or 0.0
 	)
 
 	if against_voucher_type == "Purchase Invoice":
 		bal = -bal
 	elif against_voucher_type == "Journal Entry":
-		je_conditions = (
-			(gle.voucher_type == "Journal Entry")
-			& (gle.voucher_no == against_voucher)
-			& (gle.account == account)
-			& (gle.against_voucher.isnull() | (gle.against_voucher == ""))
-		)
-		if party_type and party:
-			je_conditions &= (gle.party_type == party_type) & (gle.party == party)
-
 		against_voucher_amount = flt(
-			frappe.qb.from_(gle)
-			.select(Sum(gle.debit_in_account_currency) - Sum(gle.credit_in_account_currency))
-			.where(je_conditions)
-			.run()[0][0]
+			frappe.db.sql(
+				f"""
+			select sum(debit_in_account_currency) - sum(credit_in_account_currency)
+			from `tabGL Entry` where voucher_type = 'Journal Entry' and voucher_no = %s
+			and account = %s and (against_voucher is null or against_voucher='') {party_condition}""",
+				(against_voucher, account),
+			)[0][0]
 		)
 
 		if not against_voucher_amount:
@@ -487,14 +480,10 @@ def rename_temporarily_named_docs(doctype):
 			oldname = doc.name
 			set_name_from_naming_options(autoname, doc)
 			newname = doc.name
-			dt = frappe.qb.DocType(doctype)
-			(
-				frappe.qb.update(dt)
-				.set(dt.name, newname)
-				.set(dt.to_rename, 0)
-				.set(dt.modified, now())
-				.where(dt.name == oldname)
-			).run()
+			frappe.db.sql(
+				f"UPDATE `tab{doctype}` SET name = %s, to_rename = 0, modified = %s where name = %s",
+				(newname, now(), oldname),
+			)
 
 			for hook_type in ("on_gle_rename", "on_sle_rename"):
 				for hook in frappe.get_hooks(hook_type):

erpnext/accounts/doctype/gl_entry/test_gl_entry.py

@@ -26,17 +26,12 @@ class TestGLEntry(ERPNextTestSuite):
 		jv.flags.ignore_validate = True
 		jv.submit()
 
-		round_off_entry = frappe.get_all(
-			"GL Entry",
-			filters={
-				"voucher_type": "Journal Entry",
-				"voucher_no": jv.name,
-				"account": "_Test Write Off - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"debit": 0,
-				"credit": 0.01,
-			},
-			pluck="name",
+		round_off_entry = frappe.db.sql(
+			"""select name from `tabGL Entry`
+			where voucher_type='Journal Entry' and voucher_no = %s
+			and account='_Test Write Off - _TC' and cost_center='_Test Cost Center - _TC'
+			and debit = 0 and credit = '.01'""",
+			jv.name,
 		)
 
 		self.assertTrue(round_off_entry)
@@ -60,9 +55,8 @@ class TestGLEntry(ERPNextTestSuite):
 		)
 
 		self.assertTrue(all(entry.to_rename == 1 for entry in gl_entries))
-		series = frappe.qb.DocType("Series")
-		old_naming_series_current_value = (
-			frappe.qb.from_(series).select(series["current"]).where(series.name == naming_series).run()
+		old_naming_series_current_value = frappe.db.sql(
+			"SELECT current from tabSeries where name = %s", naming_series
 		)[0][0]
 
 		rename_gle_sle_docs()
@@ -79,8 +73,8 @@ class TestGLEntry(ERPNextTestSuite):
 			all(new.name != old.name for new, old in zip(gl_entries, new_gl_entries, strict=False))
 		)
 
-		new_naming_series_current_value = (
-			frappe.qb.from_(series).select(series["current"]).where(series.name == naming_series).run()
+		new_naming_series_current_value = frappe.db.sql(
+			"SELECT current from tabSeries where name = %s", naming_series
 		)[0][0]
 		self.assertEqual(old_naming_series_current_value + 2, new_naming_series_current_value)
 

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -28,7 +28,6 @@ from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger
 )
 from erpnext.accounts.doctype.tax_withholding_entry.tax_withholding_entry import JournalTaxWithholding
 from erpnext.accounts.party import get_party_account
-from erpnext.accounts.services.gl_validator import validate_opening_entry_against_pcv
 from erpnext.accounts.utils import (
 	cancel_exchange_gain_loss_journal,
 	get_account_currency,
@@ -150,9 +149,6 @@ class JournalEntry(AccountsController):
 		if not self.is_opening:
 			self.is_opening = "No"
 
-		if self.is_opening == "Yes":
-			validate_opening_entry_against_pcv(self.company)
-
 		self.clearance_date = None
 
 		self.validate_party()
@@ -893,7 +889,7 @@ class JournalEntry(AccountsController):
 			msgprint(_("'Entries' cannot be empty"), raise_exception=True)
 			return
 
-		self.set_total_debit_credit()
+		self.total_debit, self.total_credit = 0, 0
 		diff = flt(self.difference, self.precision("difference"))
 		if diff:
 			self._apply_difference_to_blank_row(diff, difference_account)

erpnext/accounts/doctype/journal_entry/test_journal_entry.py

@@ -43,18 +43,18 @@ class TestJournalEntry(ERPNextTestSuite):
 
 		if test_voucher.doctype == "Journal Entry":
 			self.assertTrue(
-				frappe.get_all(
-					"Journal Entry Account",
-					filters={"account": "Debtors - _TC", "docstatus": 1, "parent": test_voucher.name},
-					pluck="name",
+				frappe.db.sql(
+					"""select name from `tabJournal Entry Account`
+				where account = %s and docstatus = 1 and parent = %s""",
+					("Debtors - _TC", test_voucher.name),
 				)
 			)
 
 		self.assertFalse(
-			frappe.get_all(
-				"Journal Entry Account",
-				filters={"reference_type": test_voucher.doctype, "reference_name": test_voucher.name},
-				pluck="name",
+			frappe.db.sql(
+				"""select name from `tabJournal Entry Account`
+			where reference_type = %s and reference_name = %s""",
+				(test_voucher.doctype, test_voucher.name),
 			)
 		)
 
@@ -69,14 +69,10 @@ class TestJournalEntry(ERPNextTestSuite):
 		submitted_voucher = frappe.get_doc(test_voucher.doctype, test_voucher.name)
 
 		self.assertTrue(
-			frappe.get_all(
-				"Journal Entry Account",
-				filters={
-					"reference_type": submitted_voucher.doctype,
-					"reference_name": submitted_voucher.name,
-					dr_or_cr: 400,
-				},
-				pluck="name",
+			frappe.db.sql(
+				f"""select name from `tabJournal Entry Account`
+			where reference_type = %s and reference_name = %s and {dr_or_cr}=400""",
+				(submitted_voucher.doctype, submitted_voucher.name),
 			)
 		)
 
@@ -86,20 +82,24 @@ class TestJournalEntry(ERPNextTestSuite):
 
 	def advance_paid_testcase(self, base_jv, test_voucher, dr_or_cr):
 		# Test advance paid field
-		advance_paid = frappe.db.get_value(test_voucher.doctype, test_voucher.name, "advance_paid")
+		advance_paid = frappe.db.sql(
+			"""select advance_paid from `tab{}`
+					where name={}""".format(test_voucher.doctype, "%s"),
+			(test_voucher.name),
+		)
 		payment_against_order = base_jv.get("accounts")[0].get(dr_or_cr)
 
-		self.assertEqual(flt(advance_paid), flt(payment_against_order))
+		self.assertEqual(flt(advance_paid[0][0]), flt(payment_against_order))
 
 	def cancel_against_voucher_testcase(self, test_voucher):
 		if test_voucher.doctype == "Journal Entry":
 			# if test_voucher is a Journal Entry, test cancellation of test_voucher
 			test_voucher.cancel()
 			self.assertFalse(
-				frappe.get_all(
-					"Journal Entry Account",
-					filters={"reference_type": "Journal Entry", "reference_name": test_voucher.name},
-					pluck="name",
+				frappe.db.sql(
+					"""select name from `tabJournal Entry Account`
+				where reference_type='Journal Entry' and reference_name=%s""",
+					test_voucher.name,
 				)
 			)
 
@@ -202,10 +202,10 @@ class TestJournalEntry(ERPNextTestSuite):
 		# cancel
 		jv.cancel()
 
-		gle = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": jv.name},
-			pluck="name",
+		gle = frappe.db.sql(
+			"""select name from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""",
+			jv.name,
 		)
 
 		self.assertFalse(gle)
@@ -526,16 +526,9 @@ class TestJournalEntry(ERPNextTestSuite):
 
 		gl_entries = query.run(as_dict=True)
 
-		# MariaDB and Postgres collate `account` differently, so the DB ordering isn't portable;
-		# sort both sides identically before the positional comparison.
-		def _key(row):
-			return tuple(str(row[f]) for f in self.fields)
-
-		gl_entries = sorted(gl_entries, key=_key)
-		expected_gle = sorted(self.expected_gle, key=_key)
-		for i in range(len(expected_gle)):
+		for i in range(len(self.expected_gle)):
 			for field in self.fields:
-				self.assertEqual(expected_gle[i][field], gl_entries[i][field])
+				self.assertEqual(self.expected_gle[i][field], gl_entries[i][field])
 
 	def test_negative_debit_and_credit_with_same_account_head(self):
 		from erpnext.accounts.general_ledger import process_gl_map
@@ -771,29 +764,6 @@ class TestJournalEntry(ERPNextTestSuite):
 		self.assertEqual(blank_row.credit_in_account_currency, 100)
 		self.assertEqual(jv.total_debit, jv.total_credit)
 
-	def test_get_balance_recomputes_difference_ignoring_client_value(self):
-		"""get_balance computes its own difference instead of trusting a stale client-sent value."""
-		jv = frappe.new_doc("Journal Entry")
-		jv.company = "_Test Company"
-		jv.posting_date = nowdate()
-		jv.append(
-			"accounts",
-			{
-				"account": "_Test Cash - _TC",
-				"debit_in_account_currency": 100,
-				"debit": 100,
-				"exchange_rate": 1,
-			},
-		)
-		jv.append("accounts", {"account": "_Test Bank - _TC", "exchange_rate": 1})
-		# a stale/incorrect value as the client might send; get_balance must not rely on it
-		jv.difference = 0
-
-		jv.get_balance()
-		self.assertEqual(jv.accounts[1].credit_in_account_currency, 100)
-		self.assertEqual(jv.total_debit, jv.total_credit)
-		self.assertEqual(jv.difference, 0)
-
 	def test_get_outstanding_invoices_builds_write_off_rows(self):
 		"""Characterize: get_outstanding_invoices adds a party row for each outstanding invoice."""
 		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice

erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json

@@ -44,7 +44,6 @@
   {
    "bold": 1,
    "columns": 4,
-   "fetch_from": "bank_account.account",
    "fieldname": "account",
    "fieldtype": "Link",
    "in_global_search": 1,

erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py

@@ -39,32 +39,28 @@ def get_loyalty_point_entries(customer, loyalty_program, company, expiry_date=No
 	if not expiry_date:
 		expiry_date = today()
 
-	return frappe.get_all(
-		"Loyalty Point Entry",
-		filters={
-			"customer": customer,
-			"loyalty_program": loyalty_program,
-			"expiry_date": [">=", expiry_date],
-			"loyalty_points": [">", 0],
-			"company": company,
-		},
-		fields=["name", "loyalty_points", "expiry_date", "loyalty_program_tier", "invoice_type", "invoice"],
-		order_by="expiry_date",
+	return frappe.db.sql(
+		"""
+		select name, loyalty_points, expiry_date, loyalty_program_tier, invoice_type, invoice
+		from `tabLoyalty Point Entry`
+		where customer=%s and loyalty_program=%s
+			and expiry_date>=%s and loyalty_points>0 and company=%s
+		order by expiry_date
+	""",
+		(customer, loyalty_program, expiry_date, company),
+		as_dict=1,
 	)
 
 
 def get_redemption_details(customer, loyalty_program, company):
 	return frappe._dict(
-		frappe.get_all(
-			"Loyalty Point Entry",
-			filters={
-				"customer": customer,
-				"loyalty_program": loyalty_program,
-				"loyalty_points": ["<", 0],
-				"company": company,
-			},
-			fields=["redeem_against", {"SUM": "loyalty_points", "as": "loyalty_points"}],
-			group_by="redeem_against",
-			as_list=True,
+		frappe.db.sql(
+			"""
+		select redeem_against, sum(loyalty_points)
+		from `tabLoyalty Point Entry`
+		where customer=%s and loyalty_program=%s and loyalty_points<0 and company=%s
+		group by redeem_against
+	""",
+			(customer, loyalty_program, company),
 		)
 	)

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -1191,9 +1191,9 @@ class PaymentEntry(AccountsController):
 				continue
 
 			if tax.add_deduct_tax == "Add":
-				included_taxes += flt(tax.base_tax_amount)
+				included_taxes += tax.base_tax_amount
 			else:
-				included_taxes -= flt(tax.base_tax_amount)
+				included_taxes -= tax.base_tax_amount
 
 		return included_taxes
 

erpnext/accounts/doctype/payment_entry/test_payment_entry.py

@@ -818,11 +818,12 @@ class TestPaymentEntry(ERPNextTestSuite):
 			self.assertEqual(expected_gle[gle.account][3], gle.against_voucher)
 
 	def get_gle(self, voucher_no):
-		return frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Payment Entry", "voucher_no": voucher_no},
-			fields=["account", "debit", "credit", "against_voucher"],
-			order_by="account asc",
+		return frappe.db.sql(
+			"""select account, debit, credit, against_voucher
+			from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
+			order by account asc""",
+			voucher_no,
+			as_dict=1,
 		)
 
 	def test_payment_entry_write_off_difference(self):
@@ -917,19 +918,13 @@ class TestPaymentEntry(ERPNextTestSuite):
 			"Debtors - _TC": {"cost_center": cost_center},
 		}
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Payment Entry", "voucher_no": pe.name},
-			fields=[
-				"account",
-				"cost_center",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, cost_center, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
+			order by account asc""",
+			pe.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -960,19 +955,13 @@ class TestPaymentEntry(ERPNextTestSuite):
 			"Creditors - _TC": {"cost_center": cost_center},
 		}
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Payment Entry", "voucher_no": pe.name},
-			fields=[
-				"account",
-				"cost_center",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, cost_center, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
+			order by account asc""",
+			pe.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -1124,27 +1113,6 @@ class TestPaymentEntry(ERPNextTestSuite):
 
 		self.assertEqual(gl_entries, expected_gl_entries)
 
-	def test_payment_entry_with_inclusive_tax(self):
-		# inclusive tax built server-side: base_tax_amount is None until apply_taxes()
-		payment_entry = create_payment_entry(paid_amount=1180)
-		payment_entry.append(
-			"taxes",
-			{
-				"account_head": "_Test Account Service Tax - _TC",
-				"charge_type": "On Paid Amount",
-				"rate": 18,
-				"included_in_paid_amount": 1,
-				"add_deduct_tax": "Add",
-				"description": "Service Tax",
-			},
-		)
-		payment_entry.save()
-		payment_entry.submit()
-
-		# 1180 incl 18% => 1000 base + 180 tax
-		self.assertEqual(flt(payment_entry.total_taxes_and_charges, 2), 180.0)
-		self.assertEqual(flt(payment_entry.unallocated_amount, 2), 1000.0)
-
 	def test_payment_entry_against_onhold_purchase_invoice(self):
 		pi = make_purchase_invoice()
 
@@ -1781,18 +1749,9 @@ class TestPaymentEntry(ERPNextTestSuite):
 			.where((gle.voucher_no == self.voucher_no) & (gle.is_cancelled == 0))
 			.orderby(gle.account, gle.debit, gle.credit, order=frappe.qb.desc)
 		).run(as_dict=True)
-		# MariaDB and Postgres collate `account` differently, so the DB ordering isn't portable;
-		# sort both sides identically before the positional comparison.
-		fields = ["account", "debit", "credit"]
-
-		def _key(row):
-			return tuple(str(row[f]) for f in fields)
-
-		gl_entries = sorted(gl_entries, key=_key)
-		expected_gle = sorted(self.expected_gle, key=_key)
-		for row in range(len(expected_gle)):
-			for field in fields:
-				self.assertEqual(expected_gle[row][field], gl_entries[row][field])
+		for row in range(len(self.expected_gle)):
+			for field in ["account", "debit", "credit"]:
+				self.assertEqual(self.expected_gle[row][field], gl_entries[row][field])
 
 	def test_reverse_payment_reconciliation(self):
 		customer = create_customer(frappe.generate_hash(length=10), "INR")

erpnext/accounts/doctype/payment_request/test_payment_request.py

@@ -347,11 +347,12 @@ class TestPaymentRequest(ERPNextTestSuite):
 			]
 		)
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Payment Entry", "voucher_no": pe.name},
-			fields=["account", "debit", "credit", "against_voucher"],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit, against_voucher
+			from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
+			order by account asc""",
+			pe.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py

@@ -73,10 +73,7 @@ class PeriodClosingVoucher(AccountsController):
 		if not previous_fiscal_year:
 			return
 
-		# get_fiscal_year() returns a single (name, start_date, end_date) tuple, so the start date
-		# is [1]; the old [0][1] read the 2nd char of the name ('T'), which MariaDB silently
-		# coerced to NULL but postgres rejects as an invalid date.
-		previous_fiscal_year_start_date = previous_fiscal_year[1]
+		previous_fiscal_year_start_date = previous_fiscal_year[0][1]
 		previous_fiscal_year_closed = frappe.db.exists(
 			"Period Closing Voucher",
 			{
@@ -290,43 +287,40 @@ class PeriodClosingVoucher(AccountsController):
 		self.accounting_dimension_fields = default_dimensions + get_accounting_dimensions()
 
 	def get_gl_entries_for_current_period(self, report_type, only_opening_entries=False, as_iterator=False):
-		gle = frappe.qb.DocType("GL Entry")
-		account = frappe.qb.DocType("Account")
-
-		fields = [
-			gle.name,
-			gle.posting_date,
-			gle.account,
-			gle.account_currency,
-			gle.debit_in_account_currency,
-			gle.credit_in_account_currency,
-			gle.debit,
-			gle.credit,
-		]
-		fields += [gle[dimension] for dimension in self.accounting_dimension_fields]
-
-		query = (
-			frappe.qb.from_(gle)
-			.select(*fields)
-			.where(
-				(gle.company == self.company)
-				& (gle.voucher_type != "Period Closing Voucher")
-				& (gle.is_cancelled == 0)
-				& gle.account.isin(
-					frappe.qb.from_(account).select(account.name).where(account.report_type == report_type)
-				)
-			)
-		)
-
+		date_condition = ""
 		if only_opening_entries:
-			query = query.where(gle.is_opening == "Yes")
+			date_condition = "is_opening = 'Yes'"
 		else:
-			query = query.where(
-				gle.posting_date.between(self.period_start_date, self.period_end_date)
-				& (gle.is_opening == "No")
-			)
+			date_condition = f"posting_date BETWEEN '{self.period_start_date}' AND '{self.period_end_date}' and is_opening = 'No'"
 
-		return query.run(as_dict=1, as_iterator=as_iterator)
+		# nosemgrep
+		return frappe.db.sql(
+			"""
+			SELECT
+				name,
+				posting_date,
+				account,
+				account_currency,
+				debit_in_account_currency,
+				credit_in_account_currency,
+				debit,
+				credit,
+				{}
+			FROM `tabGL Entry`
+			WHERE
+				{}
+				AND company = %s
+				AND voucher_type != 'Period Closing Voucher'
+				AND EXISTS(SELECT name FROM `tabAccount` WHERE name = account AND report_type = %s)
+				AND is_cancelled = 0
+			""".format(
+				", ".join(self.accounting_dimension_fields),
+				date_condition,
+			),
+			(self.company, report_type),
+			as_dict=1,
+			as_iterator=as_iterator,
+		)
 
 	def set_account_balance_dict(self, gle, acc_bal_dict):
 		key = self.get_key(gle)

erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py

@@ -55,19 +55,15 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			("Sales - TPC", 400.0, 0.0),
 		)
 
-		pcv_gle = [
-			tuple(row)
-			for row in frappe.get_all(
-				"GL Entry",
-				filters={"voucher_no": pcv.name},
-				fields=["account", "debit", "credit"],
-				order_by="account",
-				as_list=True,
-			)
-		]
+		pcv_gle = frappe.db.sql(
+			"""
+			select account, debit, credit from `tabGL Entry` where voucher_no=%s order by account
+		""",
+			(pcv.name),
+		)
 		pcv.reload()
 		self.assertEqual(pcv.gle_processing_status, "Completed")
-		self.assertEqual(tuple(pcv_gle), expected_gle)
+		self.assertEqual(pcv_gle, expected_gle)
 
 	def test_cost_center_wise_posting(self):
 		surplus_account = create_account()
@@ -110,16 +106,14 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			("Sales - TPC", 200.0, 0.0, cost_center2),
 		)
 
-		pcv_gle = [
-			tuple(row)
-			for row in frappe.get_all(
-				"GL Entry",
-				filters={"voucher_no": pcv.name},
-				fields=["account", "debit", "credit", "cost_center"],
-				order_by="account, cost_center",
-				as_list=True,
-			)
-		]
+		pcv_gle = frappe.db.sql(
+			"""
+			select account, debit, credit, cost_center
+			from `tabGL Entry` where voucher_no=%s
+			order by account, cost_center
+		""",
+			(pcv.name),
+		)
 
 		self.assertSequenceEqual(pcv_gle, expected_gle)
 
@@ -172,19 +166,16 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			("Sales - TPC", 400.0, 0.0, jv.finance_book),
 		)
 
-		pcv_gle = [
-			tuple(row)
-			for row in frappe.get_all(
-				"GL Entry",
-				filters={"voucher_no": pcv.name},
-				fields=["account", "debit", "credit", "finance_book"],
-				order_by="account, finance_book",
-				as_list=True,
-			)
-		]
+		pcv_gle = frappe.db.sql(
+			"""
+			select account, debit, credit, finance_book
+			from `tabGL Entry` where voucher_no=%s
+			order by account, finance_book
+		""",
+			(pcv.name),
+		)
 
-		# compare order-independently: postgres and MariaDB order NULL finance_book differently
-		self.assertSequenceEqual(sorted(pcv_gle, key=str), sorted(expected_gle, key=str))
+		self.assertSequenceEqual(pcv_gle, expected_gle)
 
 	def test_gl_entries_restrictions(self):
 		cost_center = create_cost_center("Test Cost Center 1")
@@ -367,10 +358,14 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			posting_date="2022-01-01",
 		)
 
-		totals_after_cancel = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Journal Entry", "voucher_no": jv.name, "is_cancelled": 0},
-			fields=[{"SUM": "debit", "as": "total_debit"}, {"SUM": "credit", "as": "total_credit"}],
+		totals_after_cancel = frappe.db.sql(
+			"""
+				select sum(debit) as total_debit, sum(credit) as total_credit
+				from `tabGL Entry`
+				where voucher_type=%s and voucher_no=%s and is_cancelled=0
+			""",
+			("Journal Entry", jv.name),
+			as_dict=True,
 		)[0]
 
 		self.assertEqual(totals_after_cancel.total_debit, totals_after_cancel.total_credit)

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py

@@ -295,7 +295,7 @@ def get_payments(invoices):
 		.groupby(SalesInvoicePayment.mode_of_payment)
 		.select(
 			SalesInvoicePayment.mode_of_payment,
-			fn.Max(SalesInvoicePayment.account).as_("account"),
+			SalesInvoicePayment.account,
 			fn.Sum(SalesInvoicePayment.amount).as_("amount"),
 		)
 	)
@@ -419,7 +419,7 @@ def build_invoice_query(invoice_doctype, user, pos_profile, start, end):
 			InvoiceDocType.account_for_change_amount,
 			InvoiceDocType.is_return,
 			InvoiceDocType.return_against,
-			fn.CombineDatetime(InvoiceDocType.posting_date, InvoiceDocType.posting_time).as_("timestamp"),
+			fn.Timestamp(InvoiceDocType.posting_date, InvoiceDocType.posting_time).as_("timestamp"),
 			ConstantColumn(invoice_doctype).as_("doctype"),
 		)
 		.where(
@@ -428,8 +428,8 @@ def build_invoice_query(invoice_doctype, user, pos_profile, start, end):
 			& (InvoiceDocType.is_pos == 1)
 			& (InvoiceDocType.pos_profile == pos_profile)
 			& (
-				(fn.CombineDatetime(InvoiceDocType.posting_date, InvoiceDocType.posting_time) >= start)
-				& (fn.CombineDatetime(InvoiceDocType.posting_date, InvoiceDocType.posting_time) <= end)
+				(fn.Timestamp(InvoiceDocType.posting_date, InvoiceDocType.posting_time) >= start)
+				& (fn.Timestamp(InvoiceDocType.posting_date, InvoiceDocType.posting_time) <= end)
 			)
 		)
 	)

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -6,7 +6,7 @@ import frappe
 from frappe import _, bold
 from frappe.model.document import Document
 from frappe.model.mapper import map_child_doc, map_doc
-from frappe.query_builder.functions import IfNull, Lower, Sum
+from frappe.query_builder.functions import IfNull, Sum
 from frappe.utils import cint, flt, get_link_to_form, getdate, nowdate
 from frappe.utils.nestedset import get_descendants_of
 
@@ -505,20 +505,19 @@ class POSInvoice(SalesInvoice):
 			if d.get("serial_no"):
 				serial_nos = get_serial_nos(d.serial_no)
 				for sr in serial_nos:
-					POI = frappe.qb.DocType("POS Invoice Item")
-					s = sr.lower()
-					serial_no_exists = (
-						frappe.qb.from_(POI)
-						.select(POI.name)
-						.where(POI.parent == self.return_against)
-						.where(
-							(Lower(POI.serial_no) == s)
-							| Lower(POI.serial_no).like(f"{s}\n%")
-							| Lower(POI.serial_no).like(f"%\n{s}")
-							| Lower(POI.serial_no).like(f"%\n{s}\n%")
-						)
-						.limit(1)
-						.run()
+					serial_no_exists = frappe.db.sql(
+						"""
+						SELECT name
+						FROM `tabPOS Invoice Item`
+						WHERE
+							parent = %s
+							and (serial_no = %s
+								or serial_no like %s
+								or serial_no like %s
+								or serial_no like %s
+							)
+					""",
+						(self.return_against, sr, sr + "\n%", "%\n" + sr, "%\n" + sr + "\n%"),
 					)
 
 					if not serial_no_exists:
@@ -964,9 +963,15 @@ def get_bundle_availability(bundle_item_code, warehouse):
 
 
 def get_bin_qty(item_code, warehouse):
-	actual_qty = frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "actual_qty")
+	bin_qty = frappe.db.sql(
+		"""select actual_qty from `tabBin`
+		where item_code = %s and warehouse = %s
+		limit 1""",
+		(item_code, warehouse),
+		as_dict=1,
+	)
 
-	return actual_qty or 0
+	return bin_qty[0].actual_qty or 0 if bin_qty else 0
 
 
 def get_pos_reserved_qty(item_code, warehouse):

erpnext/accounts/doctype/pos_profile/pos_profile.py

@@ -118,21 +118,14 @@ class POSProfile(Document):
 
 	def validate_default_profile(self):
 		for row in self.applicable_for_users:
-			pfu = frappe.qb.DocType("POS Profile User")
-			pf = frappe.qb.DocType("POS Profile")
-			res = (
-				frappe.qb.from_(pfu)
-				.inner_join(pf)
-				.on(pf.name == pfu.parent)
-				.select(pf.name)
-				.where(
-					(pfu.user == row.user)
-					& (pf.name != self.name)
-					& (pf.company == self.company)
-					& (pfu.default == 1)
-					& (pf.disabled == 0)
-				)
-				.run()
+			res = frappe.db.sql(
+				"""select pf.name
+				from
+					`tabPOS Profile User` pfu, `tabPOS Profile` pf
+				where
+					pf.name = pfu.parent and pfu.user = %s and pf.name != %s and pf.company = %s
+					and pfu.default=1 and pf.disabled = 0""",
+				(row.user, self.name, self.company),
 			)
 
 			if row.default and res:
@@ -242,18 +235,15 @@ def get_item_groups(pos_profile):
 		for data in pos_profile.get("item_groups"):
 			item_groups.extend(
 				[
-					d.name
+					"%s" % frappe.db.escape(d.name)
 					for d in get_child_nodes("Item Group", data.item_group)
 					if not permitted_item_groups or d.name in permitted_item_groups
 				]
 			)
 
 	if not item_groups and permitted_item_groups:
-		item_groups = list(permitted_item_groups)
+		item_groups = ["%s" % frappe.db.escape(d) for d in permitted_item_groups]
 
-	# Return raw Item Group names; the callers parameterize them via the query builder
-	# (item_group.isin(...)) / frappe.get_all, which escapes them once. Pre-escaping here would
-	# double-escape (item_group IN ('''X''')) and match nothing.
 	return list(set(item_groups))
 
 
@@ -275,11 +265,10 @@ def get_permitted_nodes(group_type):
 
 def get_child_nodes(group_type, root):
 	lft, rgt = frappe.db.get_value(group_type, root, ["lft", "rgt"])
-	return frappe.get_all(
-		group_type,
-		filters={"lft": [">=", lft], "rgt": ["<=", rgt]},
-		fields=["name", "lft", "rgt"],
-		order_by="lft",
+	return frappe.db.sql(
+		f""" Select name, lft, rgt from `tab{group_type}` where
+			lft >= {lft} and rgt <= {rgt} order by lft""",
+		as_dict=1,
 	)
 
 
@@ -289,33 +278,40 @@ def pos_profile_query(doctype: str, txt: str, searchfield: str, start: int, page
 	user = frappe.session["user"]
 	company = filters.get("company") or frappe.defaults.get_user_default("company")
 
-	pf = frappe.qb.DocType("POS Profile")
-	pfu = frappe.qb.DocType("POS Profile User")
+	args = {
+		"user": user,
+		"start": start,
+		"company": company,
+		"page_len": page_len,
+		"txt": "%%%s%%" % txt,
+	}
 
-	pos_profile = (
-		frappe.qb.from_(pf)
-		.inner_join(pfu)
-		.on(pfu.parent == pf.name)
-		.select(pf.name)
-		.where((pfu.user == user) & (pf.company == company) & pf.name.like(f"%{txt}%") & (pf.disabled == 0))
-		.limit(page_len)
-		.offset(start)
-		.run()
+	pos_profile = frappe.db.sql(
+		"""select pf.name
+		from
+			`tabPOS Profile` pf, `tabPOS Profile User` pfu
+		where
+			pfu.parent = pf.name and pfu.user = %(user)s and pf.company = %(company)s
+			and (pf.name like %(txt)s)
+			and pf.disabled = 0 limit %(page_len)s offset %(start)s""",
+		args,
 	)
 
 	if not pos_profile:
-		pos_profile = (
-			frappe.qb.from_(pf)
-			.left_join(pfu)
-			.on(pf.name == pfu.parent)
-			.select(pf.name)
-			.where(
-				(pfu.user.isnull() | (pfu.user == ""))
-				& (pf.company == company)
-				& pf.name.like(f"%{txt}%")
-				& (pf.disabled == 0)
-			)
-			.run()
+		del args["user"]
+
+		pos_profile = frappe.db.sql(
+			"""select pf.name
+			from
+				`tabPOS Profile` pf left join `tabPOS Profile User` pfu
+			on
+				pf.name = pfu.parent
+			where
+				ifnull(pfu.user, '') = ''
+				and pf.company = %(company)s
+				and pf.name like %(txt)s
+				and pf.disabled = 0""",
+			args,
 		)
 
 	return pos_profile

erpnext/accounts/doctype/pricing_rule/utils.py

@@ -114,7 +114,7 @@ def _get_pricing_rules(apply_on, args, values):
 		if apply_on_field == "item_code":
 			if args.get("uom", None):
 				item_conditions += (
-					" and ({child_doc}.uom={item_uom} or COALESCE({child_doc}.uom, '')='')".format(
+					" and ({child_doc}.uom={item_uom} or IFNULL({child_doc}.uom, '')='')".format(
 						child_doc=child_doc, item_uom=frappe.db.escape(args.get("uom"))
 					)
 				)
@@ -127,7 +127,7 @@ def _get_pricing_rules(apply_on, args, values):
 	elif apply_on_field == "item_group":
 		item_conditions = _get_tree_conditions(args, "Item Group", child_doc, False)
 		if args.get("uom", None):
-			item_conditions += " and ({child_doc}.uom={item_uom} or COALESCE({child_doc}.uom, '')='')".format(
+			item_conditions += " and ({child_doc}.uom={item_uom} or IFNULL({child_doc}.uom, '')='')".format(
 				child_doc=child_doc, item_uom=frappe.db.escape(args.get("uom"))
 			)
 
@@ -139,7 +139,7 @@ def _get_pricing_rules(apply_on, args, values):
 	if not args.price_list:
 		args.price_list = None
 
-	conditions += " and coalesce(`tabPricing Rule`.for_price_list, '') in (%(price_list)s, '')"
+	conditions += " and ifnull(`tabPricing Rule`.for_price_list, '') in (%(price_list)s, '')"
 	values["price_list"] = args.get("price_list")
 
 	pricing_rules = (
@@ -195,8 +195,10 @@ def _get_tree_conditions(args, parenttype, table, allow_blank=True):
 		except TypeError:
 			frappe.throw(_("Invalid {0}").format(args.get(field)))
 
-		parent_groups = frappe.get_all(
-			parenttype, filters={"lft": ["<=", lft], "rgt": [">=", rgt]}, pluck="name"
+		parent_groups = frappe.db.sql_list(
+			"""select name from `tab{}`
+			where lft<={} and rgt>={}""".format(parenttype, "%s", "%s"),
+			(lft, rgt),
 		)
 
 		if parenttype in ["Customer Group", "Item Group", "Territory"]:
@@ -215,14 +217,14 @@ def _get_tree_conditions(args, parenttype, table, allow_blank=True):
 		if parent_groups:
 			if allow_blank:
 				parent_groups.append("")
-			condition = "coalesce({table}.{field}, '') in ({parent_groups})".format(
+			condition = "ifnull({table}.{field}, '') in ({parent_groups})".format(
 				table=table, field=field, parent_groups=", ".join(frappe.db.escape(d) for d in parent_groups)
 			)
 
 			frappe.flags.tree_conditions[key] = condition
 
 	elif allow_blank:
-		condition = f"coalesce({table}.{field}, '') = ''"
+		condition = f"ifnull({table}.{field}, '') = ''"
 
 	return condition
 
@@ -230,10 +232,10 @@ def _get_tree_conditions(args, parenttype, table, allow_blank=True):
 def get_other_conditions(conditions, values, args):
 	for field in ["company", "customer", "supplier", "campaign", "sales_partner"]:
 		if args.get(field):
-			conditions += f" and coalesce(`tabPricing Rule`.{field}, '') in (%({field})s, '')"
+			conditions += f" and ifnull(`tabPricing Rule`.{field}, '') in (%({field})s, '')"
 			values[field] = args.get(field)
 		else:
-			conditions += f" and coalesce(`tabPricing Rule`.{field}, '') = ''"
+			conditions += f" and ifnull(`tabPricing Rule`.{field}, '') = ''"
 
 	for parenttype in ["Customer Group", "Territory", "Supplier Group"]:
 		group_condition = _get_tree_conditions(args, parenttype, "`tabPricing Rule`")
@@ -246,8 +248,8 @@ def get_other_conditions(conditions, values, args):
 		or frappe.get_value(args.get("doctype"), args.get("name"), "posting_date", ignore=True)
 	)
 	if date:
-		conditions += """ and %(transaction_date)s between coalesce(`tabPricing Rule`.valid_from, '2000-01-01')
-			and coalesce(`tabPricing Rule`.valid_upto, '2500-12-31')"""
+		conditions += """ and %(transaction_date)s between ifnull(`tabPricing Rule`.valid_from, '2000-01-01')
+			and ifnull(`tabPricing Rule`.valid_upto, '2500-12-31')"""
 		values["transaction_date"] = date
 
 	if args.get("doctype") in [
@@ -262,9 +264,9 @@ def get_other_conditions(conditions, values, args):
 		"POS Invoice",
 		"POS Invoice Item",
 	]:
-		conditions += """ and coalesce(`tabPricing Rule`.selling, 0) = 1"""
+		conditions += """ and ifnull(`tabPricing Rule`.selling, 0) = 1"""
 	else:
-		conditions += """ and coalesce(`tabPricing Rule`.buying, 0) = 1"""
+		conditions += """ and ifnull(`tabPricing Rule`.buying, 0) = 1"""
 
 	return conditions
 
@@ -756,16 +758,21 @@ def validate_coupon_code(coupon_name):
 
 def update_coupon_code_count(coupon_name, transaction_type):
 	coupon = frappe.get_doc("Coupon Code", coupon_name)
-	if transaction_type == "used":
-		if coupon.maximum_use and coupon.used >= coupon.maximum_use:
-			frappe.throw(
-				_("{0} Coupon used are {1}. Allowed quantity is exhausted").format(
-					coupon.coupon_code, coupon.used
+	if coupon:
+		if transaction_type == "used":
+			if not coupon.maximum_use:
+				coupon.used = coupon.used + 1
+				coupon.save(ignore_permissions=True)
+			elif coupon.used < coupon.maximum_use:
+				coupon.used = coupon.used + 1
+				coupon.save(ignore_permissions=True)
+			else:
+				frappe.throw(
+					_("{0} Coupon used are {1}. Allowed quantity is exhausted").format(
+						coupon.coupon_code, coupon.used
+					)
 				)
-			)
-		coupon.used = coupon.used + 1
-		coupon.save(ignore_permissions=True)
-	elif transaction_type == "cancelled":
-		if coupon.used > 0:
-			coupon.used = coupon.used - 1
-			coupon.save(ignore_permissions=True)
+		elif transaction_type == "cancelled":
+			if coupon.used > 0:
+				coupon.used = coupon.used - 1
+				coupon.save(ignore_permissions=True)

erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py

@@ -431,9 +431,7 @@ def reconcile(doc: None | str = None) -> None:
 					# Update reconciled flag
 					allocation_names = [x.name for x in allocations]
 					ppa = qb.DocType("Process Payment Reconciliation Log Allocations")
-					qb.update(ppa).set(ppa.reconciled, 1).where(
-						ppa.name.isin(allocation_names)
-					).run()  # smallint, not bool
+					qb.update(ppa).set(ppa.reconciled, True).where(ppa.name.isin(allocation_names)).run()
 
 					# Update reconciled count
 					reconciled_count = frappe.db.count(
@@ -479,7 +477,7 @@ def reconcile(doc: None | str = None) -> None:
 				finally:
 					if reconciled_entries == total_allocations:
 						frappe.db.set_value("Process Payment Reconciliation Log", log, "status", "Reconciled")
-						frappe.db.set_value("Process Payment Reconciliation Log", log, "reconciled", 1)
+						frappe.db.set_value("Process Payment Reconciliation Log", log, "reconciled", True)
 						frappe.db.set_value("Process Payment Reconciliation", doc, "status", "Completed")
 					else:
 						if frappe.db.get_value("Process Payment Reconciliation", doc, "status") != "Paused":
@@ -503,7 +501,7 @@ def reconcile(doc: None | str = None) -> None:
 								)
 			else:
 				frappe.db.set_value("Process Payment Reconciliation Log", log, "status", "Reconciled")
-				frappe.db.set_value("Process Payment Reconciliation Log", log, "reconciled", 1)
+				frappe.db.set_value("Process Payment Reconciliation Log", log, "reconciled", True)
 				frappe.db.set_value("Process Payment Reconciliation", doc, "status", "Completed")
 
 

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json

@@ -16,7 +16,6 @@
   "categorize_by",
   "cost_center",
   "territory",
-  "show_opening_entries",
   "ignore_exchange_rate_revaluation_journals",
   "ignore_cr_dr_notes",
   "column_break_14",
@@ -415,17 +414,10 @@
    "fieldtype": "Link",
    "label": "Print Format",
    "options": "Print Format"
-  },
-  {
-   "default": "0",
-   "depends_on": "eval:(doc.report == 'General Ledger');",
-   "fieldname": "show_opening_entries",
-   "fieldtype": "Check",
-   "label": "Show Opening Entries"
   }
  ],
  "links": [],
- "modified": "2026-06-01 15:37:07.660442",
+ "modified": "2025-10-07 12:19:20.719898",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Statement Of Accounts",

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py

@@ -6,6 +6,7 @@ import copy
 
 import frappe
 from frappe import _
+from frappe.desk.reportview import get_match_cond
 from frappe.model.document import Document
 from frappe.utils import add_days, add_months, format_date, getdate, today
 from frappe.utils.jinja import validate_template
@@ -19,7 +20,6 @@ from erpnext.accounts.report.accounts_receivable_summary.accounts_receivable_sum
 	execute as get_ageing,
 )
 from erpnext.accounts.report.general_ledger.general_ledger import execute as get_soa
-from erpnext.utilities.query import get_match_conditions_qb
 
 
 class ProcessStatementOfAccounts(Document):
@@ -75,7 +75,6 @@ class ProcessStatementOfAccounts(Document):
 		sender: DF.Link | None
 		show_future_payments: DF.Check
 		show_net_values_in_party_account: DF.Check
-		show_opening_entries: DF.Check
 		show_remarks: DF.Check
 		start_date: DF.Date | None
 		subject: DF.Data | None
@@ -271,7 +270,7 @@ def get_gl_filters(doc, entry, tax_id, presentation_currency):
 		"categorize_by": doc.categorize_by,
 		"currency": doc.currency,
 		"project": [p.project_name for p in doc.project],
-		"show_opening_entries": doc.show_opening_entries,
+		"show_opening_entries": 0,
 		"include_default_book_entries": 0,
 		"tax_id": tax_id if tax_id else None,
 		"show_net_values_in_party_account": doc.show_net_values_in_party_account,
@@ -366,19 +365,15 @@ def get_customers_based_on_territory_or_customer_group(customer_collection, coll
 
 def get_customers_based_on_sales_person(sales_person):
 	lft, rgt = frappe.db.get_value("Sales Person", sales_person, ["lft", "rgt"])
-	steam = frappe.qb.DocType("Sales Team")
-	sp = frappe.qb.DocType("Sales Person")
-	records = (
-		frappe.qb.from_(steam)
-		.select(steam.parent, steam.parenttype)
-		.distinct()
-		.where(
-			(steam.parenttype == "Customer")
-			& steam.sales_person.isin(
-				frappe.qb.from_(sp).select(sp.name).where((sp.lft >= lft) & (sp.rgt <= rgt))
-			)
-		)
-		.run(as_dict=1)
+	records = frappe.db.sql(
+		"""
+		select distinct parent, parenttype
+		from `tabSales Team` steam
+		where parenttype = 'Customer'
+			and exists(select name from `tabSales Person` where lft >= %s and rgt <= %s and name = steam.sales_person)
+	""",
+		(lft, rgt),
+		as_dict=1,
 	)
 	sales_person_records = frappe._dict()
 	for d in records:
@@ -473,30 +468,31 @@ def get_customer_emails(customer_name: str, primary_mandatory: str | int, billin
 
 	frappe.has_permission("Customer", "read", customer_name, throw=True)
 
-	email = frappe.qb.DocType("Contact Email")
-	link = frappe.qb.DocType("Dynamic Link")
-	contact = frappe.qb.DocType("Contact")
-
-	query = (
-		frappe.qb.from_(email)
-		.join(link)
-		.on(email.parent == link.parent)
-		.join(contact)
-		.on(contact.name == link.parent)
-		.select(email.email_id)
-		.where(
-			(link.link_doctype == "Customer")
-			& (link.link_name == customer_name)
-			& (contact.is_billing_contact == 1)
-		)
-		.orderby(contact.creation, order=frappe.qb.desc)
+	billing_email = frappe.db.sql(
+		"""
+		SELECT
+			email.email_id
+		FROM
+			`tabContact Email` AS email
+		JOIN
+			`tabDynamic Link` AS link
+		ON
+			email.parent=link.parent
+		JOIN
+			`tabContact` AS contact
+		ON
+			contact.name=link.parent
+		WHERE
+			link.link_doctype='Customer'
+			and link.link_name=%s
+			and contact.is_billing_contact=1
+			{mcond}
+		ORDER BY
+			contact.creation desc
+		""".format(mcond=get_match_cond("Contact")),
+		customer_name,
 	)
 
-	for condition in get_match_conditions_qb("Contact", table=contact):
-		query = query.where(condition)
-
-	billing_email = query.run()
-
 	if len(billing_email) == 0 or (billing_email[0][0] is None):
 		if billing_and_primary:
 			frappe.throw(_("No billing email found for customer: {0}").format(customer_name))

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -524,11 +524,16 @@ class PurchaseInvoice(BuyingController):
 	def check_prev_docstatus(self):
 		for d in self.get("items"):
 			if d.purchase_order:
-				submitted = frappe.db.exists("Purchase Order", {"docstatus": 1, "name": d.purchase_order})
+				submitted = frappe.db.sql(
+					"select name from `tabPurchase Order` where docstatus = 1 and name = %s", d.purchase_order
+				)
 				if not submitted:
 					frappe.throw(_("Purchase Order {0} is not submitted").format(d.purchase_order))
 			if d.purchase_receipt:
-				submitted = frappe.db.exists("Purchase Receipt", {"docstatus": 1, "name": d.purchase_receipt})
+				submitted = frappe.db.sql(
+					"select name from `tabPurchase Receipt` where docstatus = 1 and name = %s",
+					d.purchase_receipt,
+				)
 				if not submitted:
 					frappe.throw(_("Purchase Receipt {0} is not submitted").format(d.purchase_receipt))
 
@@ -796,20 +801,25 @@ class PurchaseInvoice(BuyingController):
 			if cint(frappe.get_single_value("Accounts Settings", "check_supplier_invoice_uniqueness")):
 				fiscal_year = get_fiscal_year(self.posting_date, company=self.company, as_dict=True)
 
-				pi = frappe.get_all(
-					"Purchase Invoice",
-					filters={
+				pi = frappe.db.sql(
+					"""select name from `tabPurchase Invoice`
+					where
+						bill_no = %(bill_no)s
+						and supplier = %(supplier)s
+						and name != %(name)s
+						and docstatus < 2
+						and posting_date between %(year_start_date)s and %(year_end_date)s""",
+					{
 						"bill_no": self.bill_no,
 						"supplier": self.supplier,
-						"name": ["!=", self.name],
-						"docstatus": ["<", 2],
-						"posting_date": ["between", [fiscal_year.year_start_date, fiscal_year.year_end_date]],
+						"name": self.name,
+						"year_start_date": fiscal_year.year_start_date,
+						"year_end_date": fiscal_year.year_end_date,
 					},
-					pluck="name",
 				)
 
 				if pi:
-					pi = pi[0]
+					pi = pi[0][0]
 
 					frappe.throw(
 						_("Supplier Invoice No exists in Purchase Invoice {0}").format(

erpnext/accounts/doctype/purchase_invoice/services/expense_account.py

@@ -55,13 +55,10 @@ class ExpenseAccountService:
 				else:
 					# check if 'Stock Received But Not Billed' account is credited in Purchase receipt or not
 					if item.purchase_receipt:
-						negative_expense_booked_in_pr = frappe.db.exists(
-							"GL Entry",
-							{
-								"voucher_type": "Purchase Receipt",
-								"voucher_no": item.purchase_receipt,
-								"account": stock_not_billed_account,
-							},
+						negative_expense_booked_in_pr = frappe.db.sql(
+							"""select name from `tabGL Entry`
+							where voucher_type='Purchase Receipt' and voucher_no=%s and account = %s""",
+							(item.purchase_receipt, stock_not_billed_account),
 						)
 
 						if negative_expense_booked_in_pr:

erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py

@@ -395,14 +395,10 @@ class PurchaseInvoiceGLComposer(BaseGLComposer):
 			):
 				# Post reverse entry for Stock-Received-But-Not-Billed if booked in Purchase Receipt
 				if item.purchase_receipt and valuation_tax_accounts:
-					negative_expense_booked_in_pr = frappe.get_all(
-						"GL Entry",
-						filters={
-							"voucher_type": "Purchase Receipt",
-							"voucher_no": item.purchase_receipt,
-							"account": ["in", valuation_tax_accounts],
-						},
-						pluck="name",
+					negative_expense_booked_in_pr = frappe.db.sql(
+						"""select name from `tabGL Entry`
+							where voucher_type='Purchase Receipt' and voucher_no=%s and account in %s""",
+						(item.purchase_receipt, valuation_tax_accounts),
 					)
 
 					(
@@ -590,10 +586,6 @@ class PurchaseInvoiceGLComposer(BaseGLComposer):
 		tax_service = TaxService(doc)
 		valuation_tax = {}
 
-		# Amount of each valuation charge actually capitalized into stock/asset valuation, keyed by
-		# tax row name - a non-stock item's share of a spread-across-all-items charge is excluded.
-		capitalized_valuation_tax = doc.get_capitalized_valuation_tax()
-
 		for tax in doc.get("taxes"):
 			amount, base_amount = tax_service.get_tax_amounts(tax, None)
 			if tax.category in ("Total", "Valuation and Total") and flt(base_amount):
@@ -628,7 +620,8 @@ class PurchaseInvoiceGLComposer(BaseGLComposer):
 							tax.idx, _(tax.category)
 						)
 					)
-				valuation_tax[tax.name] = capitalized_valuation_tax.get(tax.name, 0.0)
+				valuation_tax.setdefault(tax.name, 0)
+				valuation_tax[tax.name] += (tax.add_deduct_tax == "Add" and 1 or -1) * flt(base_amount)
 
 		if doc.is_opening == "No" and doc.negative_expense_to_be_booked and valuation_tax:
 			total_valuation_amount = sum(valuation_tax.values())

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -3,7 +3,6 @@
 
 
 import frappe
-from frappe.query_builder.functions import Sum
 from frappe.utils import add_days, cint, flt, getdate, nowdate, today
 
 import erpnext
@@ -124,10 +123,11 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			"_Test Account Discount - _TC": [0, 168.03],
 			"Round Off - _TC": [0, 0.3],
 		}
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Purchase Invoice", "voucher_no": pi.name},
-			fields=["account", "debit", "credit"],
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit from `tabGL Entry`
+			where voucher_type = 'Purchase Invoice' and voucher_no = %s""",
+			pi.name,
+			as_dict=1,
 		)
 		for d in gl_entries:
 			self.assertEqual([d.debit, d.credit], expected_gl_entries.get(d.account))
@@ -317,11 +317,12 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 		self.check_gle_for_pi(pi.name)
 
 	def check_gle_for_pi(self, pi):
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Purchase Invoice", "voucher_no": pi},
-			fields=["account", {"SUM": "debit", "as": "debit"}, {"SUM": "credit", "as": "credit"}],
-			group_by="account",
+		gl_entries = frappe.db.sql(
+			"""select account, sum(debit) as debit, sum(credit) as credit
+			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
+			group by account""",
+			pi,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -341,83 +342,6 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			self.assertEqual(expected_values[gle.account][1], gle.debit)
 			self.assertEqual(expected_values[gle.account][2], gle.credit)
 
-	def test_full_actual_charge_capitalized_on_stock_items_only(self):
-		"""On a stock-updating Purchase Invoice, an actual valuation charge (e.g. Freight) with
-		"Allocate Full Amount to Stock Items" checked is fully capitalized onto stock/asset items
-		only. For 2 stock items + 1 service item (each net 100) and a 30 freight charge, the charge
-		is distributed over the 200 stock net only (15 per stock item) and the entire 30 is
-		capitalized; nothing is lost to the non-stock item."""
-		from erpnext.stock import get_warehouse_account_map
-		from erpnext.stock.doctype.item.test_item import make_item
-		from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
-
-		company = "_Test Company with perpetual inventory"
-		warehouse = "Stores - TCP1"
-
-		stock_item1 = make_item(properties={"is_stock_item": 1}).name
-		stock_item2 = make_item(properties={"is_stock_item": 1}).name
-		service_item = make_item(properties={"is_stock_item": 0}).name
-
-		pi = frappe.new_doc("Purchase Invoice")
-		pi.company = company
-		pi.supplier = "_Test Supplier"
-		pi.currency = "INR"
-		pi.update_stock = 1
-		pi.credit_to = "Creditors - TCP1"
-		# Order matters: stock, service, stock (service item in the middle)
-		for code in (stock_item1, service_item, stock_item2):
-			pi.append(
-				"items",
-				{
-					"item_code": code,
-					"qty": 1,
-					"rate": 100,
-					"warehouse": warehouse,
-					"cost_center": "Main - TCP1",
-					"expense_account": "Cost of Goods Sold - TCP1",
-				},
-			)
-
-		pi.append(
-			"taxes",
-			{
-				"charge_type": "Actual",
-				"account_head": "_Test Account Shipping Charges - TCP1",
-				"category": "Valuation and Total",
-				"cost_center": "Main - TCP1",
-				"description": "Freight",
-				"tax_amount": 30,
-				# Default behavior: allocate the full amount to stock/asset items only
-				"allocate_full_amount_to_stock_items": 1,
-			},
-		)
-
-		pi.insert()
-
-		# 30 freight / 200 stock net = 15 per stock item. The service item carries nothing.
-		self.assertAlmostEqual(pi.items[0].item_tax_amount, 15.0, places=2)
-		self.assertAlmostEqual(pi.items[1].item_tax_amount, 0.0, places=2)
-		self.assertAlmostEqual(pi.items[2].item_tax_amount, 15.0, places=2)
-
-		pi.submit()
-
-		gl_entries = get_gl_entries("Purchase Invoice", pi.name, skip_cancelled=True, as_dict=True)
-		# Sum per account - the same account can appear in multiple GL rows (e.g. the stock account
-		# is debited once per item), so aggregate rather than keeping only the last row.
-		gl_map = {}
-		for row in gl_entries:
-			acc = gl_map.setdefault(row.account, {"debit": 0.0, "credit": 0.0})
-			acc["debit"] += row.debit
-			acc["credit"] += row.credit
-
-		warehouse_account = get_warehouse_account_map(company)
-		stock_account = warehouse_account[warehouse]["account"]
-
-		# Stock asset = 200 (goods) + 30 (the entire freight charge)
-		self.assertAlmostEqual(gl_map[stock_account]["debit"], 230.0, places=2)
-		# The whole freight charge (30) is capitalized
-		self.assertAlmostEqual(gl_map["_Test Account Shipping Charges - TCP1"]["credit"], 30.0, places=2)
-
 	@ERPNextTestSuite.change_settings(
 		"Accounts Settings", {"allow_multi_currency_invoices_against_single_party_account": 1}
 	)
@@ -537,11 +461,12 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 
 		self.assertTrue(pi.status, "Unpaid")
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Purchase Invoice", "voucher_no": pi.name},
-			fields=["account", "debit", "credit"],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
+			order by account asc""",
+			pi.name,
+			as_dict=1,
 		)
 		self.assertTrue(gl_entries)
 
@@ -550,11 +475,10 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			["Creditors - TCP1", 0, 250],
 		]
 
-		# DB account collation isn't portable across MariaDB/Postgres; compare order-independently.
-		self.assertEqual(
-			sorted((gle.account, gle.debit, gle.credit) for gle in gl_entries),
-			sorted((e[0], e[1], e[2]) for e in expected_values),
-		)
+		for i, gle in enumerate(gl_entries):
+			self.assertEqual(expected_values[i][0], gle.account)
+			self.assertEqual(expected_values[i][1], gle.debit)
+			self.assertEqual(expected_values[i][2], gle.credit)
 
 	def test_purchase_invoice_calculation(self):
 		pi = frappe.copy_doc(self.globalTestRecords["Purchase Invoice"][0])
@@ -622,24 +546,21 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 		pi.load_from_db()
 
 		self.assertTrue(
-			frappe.get_all(
-				"Journal Entry Account",
-				filters={
-					"reference_type": "Purchase Invoice",
-					"reference_name": pi.name,
-					"debit_in_account_currency": 300,
-				},
-				pluck="name",
+			frappe.db.sql(
+				"""select name from `tabJournal Entry Account`
+			where reference_type='Purchase Invoice'
+			and reference_name=%s and debit_in_account_currency=300""",
+				pi.name,
 			)
 		)
 
 		pi.cancel()
 
 		self.assertFalse(
-			frappe.get_all(
-				"Journal Entry Account",
-				filters={"reference_type": "Purchase Invoice", "reference_name": pi.name},
-				pluck="name",
+			frappe.db.sql(
+				"""select name from `tabJournal Entry Account`
+			where reference_type='Purchase Invoice' and reference_name=%s""",
+				pi.name,
 			)
 		)
 
@@ -683,14 +604,10 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 		pi.load_from_db()
 
 		self.assertTrue(
-			frappe.get_all(
-				"Journal Entry Account",
-				filters={
-					"reference_type": "Purchase Invoice",
-					"reference_name": pi.name,
-					"debit_in_account_currency": 300,
-				},
-				pluck="name",
+			frappe.db.sql(
+				"select name from `tabJournal Entry Account` where reference_type='Purchase Invoice' and "
+				"reference_name=%s and debit_in_account_currency=300",
+				pi.name,
 			)
 		)
 
@@ -699,10 +616,10 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 		pi.cancel()
 
 		self.assertFalse(
-			frappe.get_all(
-				"Journal Entry Account",
-				filters={"reference_type": "Purchase Invoice", "reference_name": pi.name},
-				pluck="name",
+			frappe.db.sql(
+				"select name from `tabJournal Entry Account` where reference_type='Purchase Invoice' and "
+				"reference_name=%s",
+				pi.name,
 			)
 		)
 
@@ -712,12 +629,13 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 		else:
 			project = frappe.get_doc("Project", {"project_name": "_Test Project for Purchase"})
 
-		existing_purchase_cost = frappe.get_all(
-			"Purchase Invoice Item",
-			filters={"project": project.name, "docstatus": 1},
-			fields=[{"SUM": "base_net_amount", "as": "base_net_amount"}],
+		existing_purchase_cost = frappe.db.sql(
+			f"""select sum(base_net_amount)
+			from `tabPurchase Invoice Item`
+			where project = '{project.name}'
+			and docstatus=1"""
 		)
-		existing_purchase_cost = existing_purchase_cost and existing_purchase_cost[0].base_net_amount or 0
+		existing_purchase_cost = existing_purchase_cost and existing_purchase_cost[0][0] or 0
 
 		pi = make_purchase_invoice(currency="USD", conversion_rate=60, project=project.name)
 		self.assertEqual(
@@ -761,11 +679,12 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 		)
 
 		# check gl entries for return
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Purchase Invoice", "voucher_no": return_pi.name},
-			fields=["account", "debit", "credit"],
-			order_by="account desc",
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit
+			from `tabGL Entry` where voucher_type=%s and voucher_no=%s
+			order by account desc""",
+			("Purchase Invoice", return_pi.name),
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -854,18 +773,13 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			conversion_rate=50,
 		)
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Purchase Invoice", "voucher_no": pi.name},
-			fields=[
-				"account",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
+			order by account asc""",
+			pi.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -907,10 +821,10 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 		# cancel
 		pi.cancel()
 
-		gle = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": pi.name},
-			pluck="name",
+		gle = frappe.db.sql(
+			"""select name from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""",
+			pi.name,
 		)
 
 		self.assertFalse(gle)
@@ -928,18 +842,13 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			expense_account="_Test Account Cost for Goods Sold - TCP1",
 		)
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Purchase Invoice", "voucher_no": pi.name},
-			fields=[
-				"account",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
+			order by account asc""",
+			pi.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -968,16 +877,13 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			expense_account="_Test Account Cost for Goods Sold - TCP1",
 		)
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Purchase Invoice", "voucher_no": pi.name},
-			fields=[
-				"account",
-				{"SUM": "debit", "as": "debit"},
-				{"SUM": "credit", "as": "credit"},
-			],
-			group_by="account, voucher_no",
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, account_currency, sum(debit) as debit,
+				sum(credit) as credit, debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
+			group by account, voucher_no order by account asc;""",
+			pi.name,
+			as_dict=1,
 		)
 
 		stock_in_hand_account = get_inventory_account(pi.company, pi.get("items")[0].warehouse)
@@ -1239,19 +1145,13 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			"_Test Account Cost for Goods Sold - _TC": {"cost_center": cost_center},
 		}
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Purchase Invoice", "voucher_no": pi.name},
-			fields=[
-				"account",
-				"cost_center",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, cost_center, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
+			order by account asc""",
+			pi.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -1268,19 +1168,13 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			"_Test Account Cost for Goods Sold - _TC": {"cost_center": cost_center},
 		}
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Purchase Invoice", "voucher_no": pi.name},
-			fields=[
-				"account",
-				"cost_center",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, cost_center, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
+			order by account asc""",
+			pi.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -1315,20 +1209,13 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			"_Test Account Cost for Goods Sold - _TC": {"project": item_project.name},
 		}
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Purchase Invoice", "voucher_no": pi.name},
-			fields=[
-				"account",
-				"cost_center",
-				"project",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, cost_center, project, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
+			order by account asc""",
+			pi.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -1382,15 +1269,13 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			[deferred_account, 23.07, 0.0, "2019-03-15"],
 		]
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={
-				"voucher_type": "Journal Entry",
-				"voucher_detail_no": pi.items[0].name,
-				"posting_date": ["<=", pi.posting_date],
-			},
-			fields=["account", "debit", "credit", "posting_date"],
-			order_by="posting_date asc, account asc",
+		gl_entries = gl_entries = frappe.db.sql(
+			"""select account, debit, credit, posting_date
+			from `tabGL Entry`
+			where voucher_type='Journal Entry' and voucher_detail_no=%s and posting_date <= %s
+			order by posting_date asc, account asc""",
+			(pi.items[0].name, pi.posting_date),
+			as_dict=1,
 		)
 
 		for i, gle in enumerate(gl_entries):
@@ -1465,14 +1350,14 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			["_Test Payable USD - _TC", -37500.0],
 		]
 
-		gle = frappe.qb.DocType("GL Entry")
-		gl_entries = (
-			frappe.qb.from_(gle)
-			.select(gle.account, Sum(gle.debit - gle.credit).as_("balance"))
-			.where(gle.voucher_no == pi.name)
-			.groupby(gle.account)
-			.orderby(gle.account)
-			.run(as_dict=1)
+		gl_entries = frappe.db.sql(
+			"""
+			select account, sum(debit - credit) as balance from `tabGL Entry`
+			where voucher_no=%s
+			group by account
+			order by account asc""",
+			(pi.name),
+			as_dict=1,
 		)
 
 		for i, gle in enumerate(gl_entries):
@@ -1536,14 +1421,13 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			["_Test Payable USD - _TC", -36500.0],
 		]
 
-		gle = frappe.qb.DocType("GL Entry")
-		gl_entries = (
-			frappe.qb.from_(gle)
-			.select(gle.account, Sum(gle.debit - gle.credit).as_("balance"))
-			.where(gle.voucher_no == pi_2.name)
-			.groupby(gle.account)
-			.orderby(gle.account)
-			.run(as_dict=1)
+		gl_entries = frappe.db.sql(
+			"""
+			select account, sum(debit - credit) as balance from `tabGL Entry`
+			where voucher_no=%s
+			group by account order by account asc""",
+			(pi_2.name),
+			as_dict=1,
 		)
 
 		for i, gle in enumerate(gl_entries):
@@ -1552,21 +1436,18 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 
 		expected_gle = [["_Test Payable USD - _TC", 70000.0], ["Cash - _TC", -70000.0]]
 
-		gle = frappe.qb.DocType("GL Entry")
-		gl_entries = (
-			frappe.qb.from_(gle)
-			.select(gle.account, Sum(gle.debit - gle.credit).as_("balance"))
-			.where((gle.voucher_no == pay.name) & (gle.is_cancelled == 0))
-			.groupby(gle.account)
-			.orderby(gle.account)
-			.run(as_dict=1)
+		gl_entries = frappe.db.sql(
+			"""
+			select account, sum(debit - credit) as balance from `tabGL Entry`
+			where voucher_no=%s and is_cancelled=0
+			group by account order by account asc""",
+			(pay.name),
+			as_dict=1,
 		)
 
-		# DB account collation isn't portable across MariaDB/Postgres; compare order-independently.
-		self.assertEqual(
-			sorted((gle.account, gle.balance) for gle in gl_entries),
-			sorted((e[0], e[1]) for e in expected_gle),
-		)
+		for i, gle in enumerate(gl_entries):
+			self.assertEqual(expected_gle[i][0], gle.account)
+			self.assertEqual(expected_gle[i][1], gle.balance)
 
 		total_debit_amount = frappe.db.get_all(
 			"Journal Entry Account",
@@ -1665,18 +1546,19 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			[tds_account, 0, 3000],
 		]
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Payment Entry", "voucher_no": payment_entry.name},
-			fields=["account", "debit", "credit"],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit
+			from `tabGL Entry`
+			where voucher_type='Payment Entry' and voucher_no=%s
+			order by account asc""",
+			(payment_entry.name),
+			as_dict=1,
 		)
 
-		# DB account collation isn't portable across MariaDB/Postgres; compare order-independently.
-		self.assertEqual(
-			sorted((gle.account, gle.debit, gle.credit) for gle in gl_entries),
-			sorted((e[0], e[1], e[2]) for e in expected_gle),
-		)
+		for i, gle in enumerate(gl_entries):
+			self.assertEqual(expected_gle[i][0], gle.account)
+			self.assertEqual(expected_gle[i][1], gle.debit)
+			self.assertEqual(expected_gle[i][2], gle.credit)
 
 		# Create Purchase Invoice against Purchase Order
 		purchase_invoice = get_mapped_purchase_invoice(po.name)
@@ -1690,21 +1572,19 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 		# Zero net effect on final TDS payable on invoice
 		expected_gle = [["_Test Account Cost for Goods Sold - _TC", 30000], ["Creditors - _TC", -30000]]
 
-		gle = frappe.qb.DocType("GL Entry")
-		gl_entries = (
-			frappe.qb.from_(gle)
-			.select(gle.account, Sum(gle.debit - gle.credit).as_("amount"))
-			.where((gle.voucher_type == "Purchase Invoice") & (gle.voucher_no == purchase_invoice.name))
-			.groupby(gle.account)
-			.orderby(gle.account)
-			.run(as_dict=1)
+		gl_entries = frappe.db.sql(
+			"""select account, sum(debit - credit) as amount
+			from `tabGL Entry`
+			where voucher_type='Purchase Invoice' and voucher_no=%s
+			group by account
+			order by account asc""",
+			(purchase_invoice.name),
+			as_dict=1,
 		)
 
-		# DB account collation isn't portable across MariaDB/Postgres; compare order-independently.
-		self.assertEqual(
-			sorted((gle.account, gle.amount) for gle in gl_entries),
-			sorted((e[0], e[1]) for e in expected_gle),
-		)
+		for i, gle in enumerate(gl_entries):
+			self.assertEqual(expected_gle[i][0], gle.account)
+			self.assertEqual(expected_gle[i][1], gle.amount)
 
 		payment_entry.load_from_db()
 		tax_allocated = sum(
@@ -2596,11 +2476,12 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 		pi.insert()
 		pi.submit()
 
-		pr_gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Purchase Receipt", "voucher_no": pr.name},
-			fields=["account", "debit", "credit"],
-			order_by="account asc",
+		pr_gl_entries = frappe.db.sql(
+			"""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Purchase Receipt' and voucher_no=%s
+			order by account asc""",
+			pr.name,
+			as_dict=1,
 		)
 
 		pr_expected_values = [
@@ -2613,11 +2494,12 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 			self.assertEqual(pr_expected_values[i][1], gle.debit)
 			self.assertEqual(pr_expected_values[i][2], gle.credit)
 
-		pi_gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Purchase Invoice", "voucher_no": pi.name},
-			fields=["account", "debit", "credit"],
-			order_by="account asc",
+		pi_gl_entries = frappe.db.sql(
+			"""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
+			order by account asc""",
+			pi.name,
+			as_dict=1,
 		)
 		pi_expected_values = [
 			["Asset Received But Not Billed - _TC", 5000, 0],
@@ -3165,25 +3047,17 @@ def check_gl_entries(
 
 	gl_entries = query.run(as_dict=True)
 
-	# MariaDB and Postgres collate `account` differently, so the DB row order isn't portable.
-	# Match each actual GL row against the expected set instead of comparing positionally; like the
-	# original loop (which iterated the actual rows), extra expected rows are tolerated.
-	cols = additional_columns or []
+	for i, gle in enumerate(gl_entries):
+		doc.assertEqual(expected_gle[i][0], gle.account)
+		doc.assertEqual(expected_gle[i][1], gle.debit)
+		doc.assertEqual(expected_gle[i][2], gle.credit)
+		doc.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
 
-	def _key(account, debit, credit, posting_date, extras):
-		return (account, flt(debit), flt(credit), getdate(posting_date), *(str(v) for v in extras))
-
-	remaining = {}
-	for e in expected_gle:
-		k = _key(e[0], e[1], e[2], e[3], e[4 : 4 + len(cols)])
-		remaining[k] = remaining.get(k, 0) + 1
-
-	for gle in gl_entries:
-		k = _key(gle.account, gle.debit, gle.credit, gle.posting_date, [gle[c] for c in cols])
-		doc.assertGreater(
-			remaining.get(k, 0), 0, msg=f"Unexpected GL entry {k}; expected one of {list(remaining)}"
-		)
-		remaining[k] -= 1
+		if additional_columns:
+			j = 4
+			for col in additional_columns:
+				doc.assertEqual(expected_gle[i][j], gle[col])
+				j += 1
 
 
 def create_tax_witholding_category(category_name, company, account):

erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json

@@ -11,16 +11,13 @@
   "add_deduct_tax",
   "charge_type",
   "row_id",
+  "included_in_print_rate",
+  "included_in_paid_amount",
   "col_break1",
   "account_head",
   "description",
-  "section_break_uhfl",
-  "set_by_item_tax_template",
   "is_tax_withholding_account",
-  "allocate_full_amount_to_stock_items",
-  "column_break_zqtz",
-  "included_in_print_rate",
-  "included_in_paid_amount",
+  "set_by_item_tax_template",
   "section_break_10",
   "rate",
   "accounting_dimensions_section",
@@ -81,15 +78,6 @@
    "oldfieldname": "row_id",
    "oldfieldtype": "Data"
   },
-  {
-   "default": "1",
-   "depends_on": "eval:doc.charge_type=='Actual' && ['Valuation', 'Valuation and Total'].includes(doc.category)",
-   "description": "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation.",
-   "fieldname": "allocate_full_amount_to_stock_items",
-   "fieldtype": "Check",
-   "label": "Allocate Full Amount to Stock Items",
-   "show_description_on_click": 1
-  },
   {
    "default": "0",
    "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
@@ -284,21 +272,13 @@
    "label": "Don't Recompute Tax",
    "print_hide": 1,
    "read_only": 1
-  },
-  {
-   "fieldname": "section_break_uhfl",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "column_break_zqtz",
-   "fieldtype": "Column Break"
   }
  ],
  "grid_page_length": 50,
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-06-21 17:13:05.586544",
+ "modified": "2025-11-24 18:22:56.886010",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Taxes and Charges",

erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py

@@ -17,7 +17,6 @@ class PurchaseTaxesandCharges(Document):
 		account_currency: DF.Link | None
 		account_head: DF.Link
 		add_deduct_tax: DF.Literal["Add", "Deduct"]
-		allocate_full_amount_to_stock_items: DF.Check
 		base_net_amount: DF.Currency
 		base_tax_amount: DF.Currency
 		base_tax_amount_after_discount_amount: DF.Currency

erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py

@@ -69,7 +69,6 @@ class TestRepostAccountingLedger(ERPNextTestSuite):
 			qb.from_(gl)
 			.select(gl.voucher_no, Sum(gl.debit).as_("debit"), Sum(gl.credit).as_("credit"))
 			.where((gl.voucher_no == si.name) & (gl.is_cancelled == 0))
-			.groupby(gl.voucher_no)
 			.run()
 		)
 
@@ -83,7 +82,6 @@ class TestRepostAccountingLedger(ERPNextTestSuite):
 			qb.from_(gl)
 			.select(gl.voucher_no, Sum(gl.debit).as_("debit"), Sum(gl.credit).as_("credit"))
 			.where((gl.voucher_no == si.name) & (gl.is_cancelled == 0))
-			.groupby(gl.voucher_no)
 			.run()
 		)
 

erpnext/accounts/doctype/sales_invoice/mapper.py

@@ -200,11 +200,106 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
 		set_purchase_references(target)
 
 	def update_details(source_doc, target_doc, source_parent):
+		def _validate_address_link(address, link_doctype, link_name):
+			return frappe.db.get_value(
+				"Dynamic Link",
+				{
+					"parent": address,
+					"parenttype": "Address",
+					"link_doctype": link_doctype,
+					"link_name": link_name,
+				},
+				"parent",
+			)
+
 		target_doc.inter_company_invoice_reference = source_doc.name
 		if target_doc.doctype in ["Purchase Invoice", "Purchase Order"]:
-			_apply_purchase_party_details(target_doc, source_doc, details)
+			currency = frappe.db.get_value("Supplier", details.get("party"), "default_currency")
+			target_doc.company = details.get("company")
+			target_doc.supplier = details.get("party")
+			target_doc.is_internal_supplier = 1
+			target_doc.ignore_pricing_rule = 1
+			target_doc.buying_price_list = source_doc.selling_price_list
+
+			# Invert Addresses
+			if source_doc.company_address and _validate_address_link(
+				source_doc.company_address, "Supplier", details.get("party")
+			):
+				update_address(target_doc, "supplier_address", "address_display", source_doc.company_address)
+			if source_doc.dispatch_address_name and _validate_address_link(
+				source_doc.dispatch_address_name, "Company", details.get("company")
+			):
+				update_address(
+					target_doc,
+					"dispatch_address",
+					"dispatch_address_display",
+					source_doc.dispatch_address_name,
+				)
+			if source_doc.shipping_address_name and _validate_address_link(
+				source_doc.shipping_address_name, "Company", details.get("company")
+			):
+				update_address(
+					target_doc,
+					"shipping_address",
+					"shipping_address_display",
+					source_doc.shipping_address_name,
+				)
+			if source_doc.customer_address and _validate_address_link(
+				source_doc.customer_address, "Company", details.get("company")
+			):
+				update_address(
+					target_doc, "billing_address", "billing_address_display", source_doc.customer_address
+				)
+
+			if currency:
+				target_doc.currency = currency
+
+			update_taxes(
+				target_doc,
+				party=target_doc.supplier,
+				party_type="Supplier",
+				company=target_doc.company,
+				doctype=target_doc.doctype,
+				party_address=target_doc.supplier_address,
+				company_address=target_doc.shipping_address,
+			)
+
 		else:
-			_apply_sales_party_details(target_doc, source_doc, details)
+			currency = frappe.db.get_value("Customer", details.get("party"), "default_currency")
+			target_doc.company = details.get("company")
+			target_doc.customer = details.get("party")
+			target_doc.selling_price_list = source_doc.buying_price_list
+
+			if source_doc.supplier_address and _validate_address_link(
+				source_doc.supplier_address, "Company", details.get("company")
+			):
+				update_address(
+					target_doc, "company_address", "company_address_display", source_doc.supplier_address
+				)
+			if source_doc.shipping_address and _validate_address_link(
+				source_doc.shipping_address, "Customer", details.get("party")
+			):
+				update_address(
+					target_doc, "shipping_address_name", "shipping_address", source_doc.shipping_address
+				)
+			if source_doc.shipping_address and _validate_address_link(
+				source_doc.shipping_address, "Customer", details.get("party")
+			):
+				update_address(target_doc, "customer_address", "address_display", source_doc.shipping_address)
+
+			if currency:
+				target_doc.currency = currency
+
+			update_taxes(
+				target_doc,
+				party=target_doc.customer,
+				party_type="Customer",
+				company=target_doc.company,
+				doctype=target_doc.doctype,
+				party_address=target_doc.customer_address,
+				company_address=target_doc.company_address,
+				shipping_address_name=target_doc.shipping_address_name,
+			)
 
 	def update_item(source, target, source_parent):
 		target.qty = flt(source.qty) - received_items.get(source.name, 0.0)
@@ -283,97 +378,6 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
 	return doclist
 
 
-def _get_linked_address(address, link_doctype, link_name):
-	return frappe.db.get_value(
-		"Dynamic Link",
-		{
-			"parent": address,
-			"parenttype": "Address",
-			"link_doctype": link_doctype,
-			"link_name": link_name,
-		},
-		"parent",
-	)
-
-
-def _apply_purchase_party_details(target_doc, source_doc, details):
-	currency = frappe.db.get_value("Supplier", details.get("party"), "default_currency")
-	target_doc.company = details.get("company")
-	target_doc.supplier = details.get("party")
-	target_doc.is_internal_supplier = 1
-	target_doc.ignore_pricing_rule = 1
-	target_doc.buying_price_list = source_doc.selling_price_list
-
-	# Invert Addresses
-	if source_doc.company_address and _get_linked_address(
-		source_doc.company_address, "Supplier", details.get("party")
-	):
-		update_address(target_doc, "supplier_address", "address_display", source_doc.company_address)
-	if source_doc.dispatch_address_name and _get_linked_address(
-		source_doc.dispatch_address_name, "Company", details.get("company")
-	):
-		update_address(
-			target_doc, "dispatch_address", "dispatch_address_display", source_doc.dispatch_address_name
-		)
-	if source_doc.shipping_address_name and _get_linked_address(
-		source_doc.shipping_address_name, "Company", details.get("company")
-	):
-		update_address(
-			target_doc, "shipping_address", "shipping_address_display", source_doc.shipping_address_name
-		)
-	if source_doc.customer_address and _get_linked_address(
-		source_doc.customer_address, "Company", details.get("company")
-	):
-		update_address(target_doc, "billing_address", "billing_address_display", source_doc.customer_address)
-
-	if currency:
-		target_doc.currency = currency
-
-	update_taxes(
-		target_doc,
-		party=target_doc.supplier,
-		party_type="Supplier",
-		company=target_doc.company,
-		doctype=target_doc.doctype,
-		party_address=target_doc.supplier_address,
-		company_address=target_doc.shipping_address,
-	)
-
-
-def _apply_sales_party_details(target_doc, source_doc, details):
-	currency = frappe.db.get_value("Customer", details.get("party"), "default_currency")
-	target_doc.company = details.get("company")
-	target_doc.customer = details.get("party")
-	target_doc.selling_price_list = source_doc.buying_price_list
-
-	if source_doc.supplier_address and _get_linked_address(
-		source_doc.supplier_address, "Company", details.get("company")
-	):
-		update_address(target_doc, "company_address", "company_address_display", source_doc.supplier_address)
-	if source_doc.shipping_address and _get_linked_address(
-		source_doc.shipping_address, "Customer", details.get("party")
-	):
-		update_address(target_doc, "shipping_address_name", "shipping_address", source_doc.shipping_address)
-	if source_doc.shipping_address and _get_linked_address(
-		source_doc.shipping_address, "Customer", details.get("party")
-	):
-		update_address(target_doc, "customer_address", "address_display", source_doc.shipping_address)
-
-	if currency:
-		target_doc.currency = currency
-
-	update_taxes(
-		target_doc,
-		party=target_doc.customer,
-		party_type="Customer",
-		company=target_doc.company,
-		doctype=target_doc.doctype,
-		party_address=target_doc.customer_address,
-		company_address=target_doc.company_address,
-		shipping_address_name=target_doc.shipping_address_name,
-	)
-
-
 @frappe.whitelist()
 def get_received_items(reference_name: str, doctype: str, reference_fieldname: str):
 	reference_field = "inter_company_invoice_reference"

erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py

@@ -25,35 +25,30 @@ class FixedAssetService:
 		if doc.doctype != "Sales Invoice":
 			return
 
-		for item in doc.get("items"):
-			if item.is_fixed_asset:
-				self._validate_fixed_asset_item(item)
+		for d in doc.get("items"):
+			if not d.is_fixed_asset:
+				continue
 
-	def _validate_fixed_asset_item(self, item) -> None:
-		doc = self.doc
-		if not item.asset:
-			frappe.throw(
-				_("Row #{0}: You must select an Asset for Item {1}.").format(item.idx, item.item_code),
-				title=_("Missing Asset"),
-			)
-
-		if doc.is_return:
-			if not doc.return_against:
-				frappe.throw(_("Row #{0}: Return Against is required for returning asset").format(item.idx))
-			return
-
-		if doc.update_stock:
-			frappe.throw(_("'Update Stock' cannot be checked for fixed asset sale"))
-
-		asset_status = frappe.db.get_value("Asset", item.asset, "status")
-		if asset_status in ("Scrapped", "Cancelled", "Capitalized"):
-			frappe.throw(
-				_("Row #{0}: Asset {1} cannot be sold, it is already {2}").format(
-					item.idx, item.asset, asset_status
+			if d.asset:
+				if not doc.is_return:
+					asset_status = frappe.db.get_value("Asset", d.asset, "status")
+					if doc.update_stock:
+						frappe.throw(_("'Update Stock' cannot be checked for fixed asset sale"))
+					elif asset_status in ("Scrapped", "Cancelled", "Capitalized"):
+						frappe.throw(
+							_("Row #{0}: Asset {1} cannot be sold, it is already {2}").format(
+								d.idx, d.asset, asset_status
+							)
+						)
+					elif asset_status == "Sold" and not doc.is_return:
+						frappe.throw(_("Row #{0}: Asset {1} is already sold").format(d.idx, d.asset))
+				elif not doc.return_against:
+					frappe.throw(_("Row #{0}: Return Against is required for returning asset").format(d.idx))
+			else:
+				frappe.throw(
+					_("Row #{0}: You must select an Asset for Item {1}.").format(d.idx, d.item_code),
+					title=_("Missing Asset"),
 				)
-			)
-		if asset_status == "Sold":
-			frappe.throw(_("Row #{0}: Asset {1} is already sold").format(item.idx, item.asset))
 
 	def set_income_account_for_fixed_assets(self) -> None:
 		for item in self.doc.items:

erpnext/accounts/doctype/sales_invoice/services/gl_composer.py

@@ -93,7 +93,54 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 		if enable_discount_accounting:
 			for item in doc.get("items"):
 				if item.get("discount_amount") and item.get("discount_account"):
-					self._append_item_discount_gl_entries(item, gl_entries)
+					discount_amount = item.discount_amount * item.qty
+					income_account = (
+						item.income_account
+						if (not item.enable_deferred_revenue or doc.is_return)
+						else item.deferred_revenue_account
+					)
+
+					account_currency = get_account_currency(item.discount_account)
+					gl_entries.append(
+						doc.get_gl_dict(
+							{
+								"account": item.discount_account,
+								"against": doc.customer,
+								"debit": flt(
+									discount_amount * doc.get("conversion_rate"),
+									item.precision("discount_amount"),
+								),
+								"debit_in_transaction_currency": flt(
+									discount_amount, item.precision("discount_amount")
+								),
+								"cost_center": item.cost_center,
+								"project": item.project,
+							},
+							account_currency,
+							item=item,
+						)
+					)
+
+					account_currency = get_account_currency(income_account)
+					gl_entries.append(
+						doc.get_gl_dict(
+							{
+								"account": income_account,
+								"against": doc.customer,
+								"credit": flt(
+									discount_amount * doc.get("conversion_rate"),
+									item.precision("discount_amount"),
+								),
+								"credit_in_transaction_currency": flt(
+									discount_amount, item.precision("discount_amount")
+								),
+								"cost_center": item.cost_center,
+								"project": item.project or doc.project,
+							},
+							account_currency,
+							item=item,
+						)
+					)
 
 		if (
 			(enable_discount_accounting or doc.get("is_cash_or_non_trade_discount"))
@@ -112,143 +159,81 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 				)
 			)
 
-	def _append_item_discount_gl_entries(self, item, gl_entries) -> None:
-		doc = self.doc
-		discount_amount = item.discount_amount * item.qty
-		income_account = (
-			item.income_account
-			if (not item.enable_deferred_revenue or doc.is_return)
-			else item.deferred_revenue_account
-		)
-
-		account_currency = get_account_currency(item.discount_account)
-		gl_entries.append(
-			doc.get_gl_dict(
-				{
-					"account": item.discount_account,
-					"against": doc.customer,
-					"debit": flt(
-						discount_amount * doc.get("conversion_rate"),
-						item.precision("discount_amount"),
-					),
-					"debit_in_transaction_currency": flt(discount_amount, item.precision("discount_amount")),
-					"cost_center": item.cost_center,
-					"project": item.project,
-				},
-				account_currency,
-				item=item,
-			)
-		)
-
-		account_currency = get_account_currency(income_account)
-		gl_entries.append(
-			doc.get_gl_dict(
-				{
-					"account": income_account,
-					"against": doc.customer,
-					"credit": flt(
-						discount_amount * doc.get("conversion_rate"),
-						item.precision("discount_amount"),
-					),
-					"credit_in_transaction_currency": flt(discount_amount, item.precision("discount_amount")),
-					"cost_center": item.cost_center,
-					"project": item.project or doc.project,
-				},
-				account_currency,
-				item=item,
-			)
-		)
-
 	def stock_delivered_but_not_billed_gl_entries(self, gl_entries):
 		doc = self.doc
 		if doc.update_stock or not cint(erpnext.is_perpetual_inventory_enabled(doc.company)):
 			return
 
 		for item in doc.get("items"):
-			booking = self._get_sdbnb_booking_for_item(item)
-			if booking:
-				self._append_sdbnb_gl_entries(item, booking, gl_entries)
+			if not item.delivery_note and not item.dn_detail:
+				continue
 
-	def _get_sdbnb_booking_for_item(self, item) -> dict | None:
-		"""SDBNB account and valuation to reverse for a billed-from-delivery-note item, if any."""
-		if not item.delivery_note and not item.dn_detail:
-			return None
+			if not frappe.get_cached_value("Item", item.item_code, "is_stock_item"):
+				continue
 
-		if not frappe.get_cached_value("Item", item.item_code, "is_stock_item"):
-			return None
-
-		dn_expense_account = frappe.get_cached_value("Delivery Note Item", item.dn_detail, "expense_account")
-		if not self._is_sdbnb_reversal(dn_expense_account, item):
-			return None
-
-		delivery_note = item.delivery_note or frappe.get_cached_value(
-			"Delivery Note Item", item.dn_detail, "parent"
-		)
-		if not delivery_note:
-			return None
-
-		item_g = frappe.get_cached_value(
-			"Stock Ledger Entry",
-			{
-				"voucher_no": delivery_note,
-				"voucher_detail_no": item.dn_detail,
-				"item_code": item.item_code,
-				"is_cancelled": 0,
-			},
-			["stock_value_difference", "actual_qty"],
-			as_dict=True,
-		)
-		if not item_g or not flt(item_g.actual_qty):
-			return None
-
-		valuation_rate = flt(item_g.stock_value_difference) / flt(item_g.actual_qty)
-		return {
-			"dn_expense_account": dn_expense_account,
-			"valuation_amount": valuation_rate * item.stock_qty,
-		}
-
-	def _is_sdbnb_reversal(self, dn_expense_account, item) -> bool:
-		"""True when the DN booked to an SDBNB account distinct from the item's expense account."""
-		return bool(
-			dn_expense_account
-			and frappe.get_cached_value("Account", dn_expense_account, "account_type")
-			== "Stock Delivered But Not Billed"
-			and item.expense_account
-			and dn_expense_account != item.expense_account
-		)
-
-	def _append_sdbnb_gl_entries(self, item, booking, gl_entries) -> None:
-		dn_expense_account = booking["dn_expense_account"]
-		valuation_amount = booking["valuation_amount"]
-		dn_account_currency = get_account_currency(dn_expense_account)
-		item_account_currency = get_account_currency(item.expense_account)
-
-		gl_entries.append(
-			self.get_gl_dict(
-				{
-					"account": dn_expense_account,
-					"against": item.expense_account,
-					"credit": flt(valuation_amount),
-					"credit_in_account_currency": flt(valuation_amount),
-					"cost_center": item.cost_center,
-				},
-				dn_account_currency,
-				item=item,
+			dn_expense_account = frappe.get_cached_value(
+				"Delivery Note Item", item.dn_detail, "expense_account"
 			)
-		)
-		gl_entries.append(
-			self.get_gl_dict(
-				{
-					"account": item.expense_account,
-					"against": dn_expense_account,
-					"debit": flt(valuation_amount),
-					"debit_in_account_currency": flt(valuation_amount),
-					"cost_center": item.cost_center,
-				},
-				item_account_currency,
-				item=item,
+			if (
+				not dn_expense_account
+				or frappe.get_cached_value("Account", dn_expense_account, "account_type")
+				!= "Stock Delivered But Not Billed"
+				or not item.expense_account
+				or dn_expense_account == item.expense_account
+			):
+				continue
+
+			delivery_note = item.delivery_note or frappe.get_cached_value(
+				"Delivery Note Item", item.dn_detail, "parent"
+			)
+			if not delivery_note:
+				continue
+
+			item_g = frappe.get_cached_value(
+				"Stock Ledger Entry",
+				{
+					"voucher_no": delivery_note,
+					"voucher_detail_no": item.dn_detail,
+					"item_code": item.item_code,
+					"is_cancelled": 0,
+				},
+				["stock_value_difference", "actual_qty"],
+				as_dict=True,
+			)
+
+			if not item_g or not flt(item_g.actual_qty):
+				continue
+			valuation_rate = flt(item_g.stock_value_difference) / flt(item_g.actual_qty)
+			valuation_amount = valuation_rate * item.stock_qty
+			dn_account_currency = get_account_currency(dn_expense_account)
+			item_account_currency = get_account_currency(item.expense_account)
+
+			gl_entries.append(
+				self.get_gl_dict(
+					{
+						"account": dn_expense_account,
+						"against": item.expense_account,
+						"credit": flt(valuation_amount),
+						"credit_in_account_currency": flt(valuation_amount),
+						"cost_center": item.cost_center,
+					},
+					dn_account_currency,
+					item=item,
+				)
+			)
+			gl_entries.append(
+				self.get_gl_dict(
+					{
+						"account": item.expense_account,
+						"against": dn_expense_account,
+						"debit": flt(valuation_amount),
+						"debit_in_account_currency": flt(valuation_amount),
+						"cost_center": item.cost_center,
+					},
+					item_account_currency,
+					item=item,
+				)
 			)
-		)
 
 	def make_customer_gl_entry(self, gl_entries):
 		doc = self.doc
@@ -265,6 +250,10 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 		)
 
 		if grand_total and not doc.is_internal_transfer():
+			against_voucher = doc.name
+			if doc.is_return and doc.return_against and not doc.update_outstanding_for_self:
+				against_voucher = doc.return_against
+
 			# Did not use base_grand_total to book rounding loss gle
 			gl_entries.append(
 				self.get_gl_dict(
@@ -275,11 +264,11 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 						"due_date": doc.due_date,
 						"against": doc.against_income_account,
 						"debit": base_grand_total,
-						"debit_in_account_currency": self._get_amount_in_account_currency(
-							doc.party_account_currency, base_grand_total, grand_total
-						),
+						"debit_in_account_currency": base_grand_total
+						if doc.party_account_currency == doc.company_currency
+						else grand_total,
 						"debit_in_transaction_currency": grand_total,
-						"against_voucher": self._resolve_against_voucher(),
+						"against_voucher": against_voucher,
 						"against_voucher_type": doc.doctype,
 						"cost_center": doc.cost_center,
 						"project": doc.project,
@@ -307,10 +296,10 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 							"account": tax.account_head,
 							"against": doc.customer,
 							"credit": flt(base_amount, tax.precision("tax_amount_after_discount_amount")),
-							"credit_in_account_currency": self._get_amount_in_account_currency(
-								account_currency,
-								flt(base_amount, tax.precision("base_tax_amount_after_discount_amount")),
-								flt(amount, tax.precision("tax_amount_after_discount_amount")),
+							"credit_in_account_currency": (
+								flt(base_amount, tax.precision("base_tax_amount_after_discount_amount"))
+								if account_currency == doc.company_currency
+								else flt(amount, tax.precision("tax_amount_after_discount_amount"))
 							),
 							"credit_in_transaction_currency": flt(
 								amount, tax.precision("tax_amount_after_discount_amount")
@@ -352,57 +341,53 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 		)
 
 		for item in doc.get("items"):
-			if not (
+			if (
 				flt(item.base_net_amount, item.precision("base_net_amount"))
 				or item.is_fixed_asset
 				or enable_discount_accounting
 			):
-				continue
+				# Do not book income for transfer within same company
+				if doc.is_internal_transfer():
+					continue
 
-			# Do not book income for transfer within same company
-			if doc.is_internal_transfer():
-				continue
+				if item.is_fixed_asset and item.asset:
+					self.get_gl_entries_for_fixed_asset(item, gl_entries)
+				else:
+					income_account = (
+						item.income_account
+						if (not item.enable_deferred_revenue or doc.is_return)
+						else item.deferred_revenue_account
+					)
 
-			if item.is_fixed_asset and item.asset:
-				self.get_gl_entries_for_fixed_asset(item, gl_entries)
-			else:
-				self._append_item_income_gl_entry(item, gl_entries, tax_service, enable_discount_accounting)
+					amount, base_amount = tax_service.get_amount_and_base_amount(
+						item, enable_discount_accounting
+					)
+
+					account_currency = get_account_currency(income_account)
+					gl_entries.append(
+						self.get_gl_dict(
+							{
+								"account": income_account,
+								"against": doc.customer,
+								"credit": flt(base_amount, item.precision("base_net_amount")),
+								"credit_in_account_currency": (
+									flt(base_amount, item.precision("base_net_amount"))
+									if account_currency == doc.company_currency
+									else flt(amount, item.precision("net_amount"))
+								),
+								"credit_in_transaction_currency": flt(amount, item.precision("net_amount")),
+								"cost_center": item.cost_center,
+								"project": item.project or doc.project,
+							},
+							account_currency,
+							item=item,
+						)
+					)
 
 		# expense account gl entries
 		if cint(doc.update_stock) and erpnext.is_perpetual_inventory_enabled(doc.company):
 			gl_entries += super(SalesInvoice, doc).get_gl_entries()
 
-	def _append_item_income_gl_entry(self, item, gl_entries, tax_service, enable_discount_accounting) -> None:
-		doc = self.doc
-		income_account = (
-			item.income_account
-			if (not item.enable_deferred_revenue or doc.is_return)
-			else item.deferred_revenue_account
-		)
-
-		amount, base_amount = tax_service.get_amount_and_base_amount(item, enable_discount_accounting)
-
-		account_currency = get_account_currency(income_account)
-		gl_entries.append(
-			self.get_gl_dict(
-				{
-					"account": income_account,
-					"against": doc.customer,
-					"credit": flt(base_amount, item.precision("base_net_amount")),
-					"credit_in_account_currency": self._get_amount_in_account_currency(
-						account_currency,
-						flt(base_amount, item.precision("base_net_amount")),
-						flt(amount, item.precision("net_amount")),
-					),
-					"credit_in_transaction_currency": flt(amount, item.precision("net_amount")),
-					"cost_center": item.cost_center,
-					"project": item.project or doc.project,
-				},
-				account_currency,
-				item=item,
-			)
-		)
-
 	def get_gl_entries_for_fixed_asset(self, item, gl_entries):
 		doc = self.doc
 		asset = frappe.get_cached_doc("Asset", item.asset)
@@ -476,6 +461,10 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 				if skip_change_gl_entries and payment_mode.account == doc.account_for_change_amount:
 					payment_mode.base_amount -= flt(doc.change_amount)
 
+				against_voucher = doc.name
+				if doc.is_return and doc.return_against and not doc.update_outstanding_for_self:
+					against_voucher = doc.return_against
+
 				if payment_mode.base_amount:
 					# POS, make payment entries
 					gl_entries.append(
@@ -486,11 +475,11 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 								"party": doc.customer,
 								"against": payment_mode.account,
 								"credit": payment_mode.base_amount,
-								"credit_in_account_currency": self._get_amount_in_account_currency(
-									doc.party_account_currency, payment_mode.base_amount, payment_mode.amount
-								),
+								"credit_in_account_currency": payment_mode.base_amount
+								if doc.party_account_currency == doc.company_currency
+								else payment_mode.amount,
 								"credit_in_transaction_currency": payment_mode.amount,
-								"against_voucher": self._resolve_against_voucher(),
+								"against_voucher": against_voucher,
 								"against_voucher_type": doc.doctype,
 								"cost_center": doc.cost_center,
 							},
@@ -506,11 +495,9 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 								"account": payment_mode.account,
 								"against": doc.customer,
 								"debit": payment_mode.base_amount,
-								"debit_in_account_currency": self._get_amount_in_account_currency(
-									payment_mode_account_currency,
-									payment_mode.base_amount,
-									payment_mode.amount,
-								),
+								"debit_in_account_currency": payment_mode.base_amount
+								if payment_mode_account_currency == doc.company_currency
+								else payment_mode.amount,
 								"debit_in_transaction_currency": payment_mode.amount,
 								"cost_center": doc.cost_center,
 							},
@@ -538,9 +525,9 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 					"party": doc.customer,
 					"against": doc.account_for_change_amount,
 					"debit": flt(doc.base_change_amount),
-					"debit_in_account_currency": self._get_amount_in_account_currency(
-						doc.party_account_currency, flt(doc.base_change_amount), flt(doc.change_amount)
-					),
+					"debit_in_account_currency": flt(doc.base_change_amount)
+					if doc.party_account_currency == doc.company_currency
+					else flt(doc.change_amount),
 					"debit_in_transaction_currency": flt(doc.change_amount),
 					"against_voucher": doc.return_against
 					if cint(doc.is_return) and doc.return_against
@@ -583,10 +570,10 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 						"party": doc.customer,
 						"against": doc.write_off_account,
 						"credit": flt(doc.base_write_off_amount, doc.precision("base_write_off_amount")),
-						"credit_in_account_currency": self._get_amount_in_account_currency(
-							doc.party_account_currency,
-							flt(doc.base_write_off_amount, doc.precision("base_write_off_amount")),
-							flt(doc.write_off_amount, doc.precision("write_off_amount")),
+						"credit_in_account_currency": (
+							flt(doc.base_write_off_amount, doc.precision("base_write_off_amount"))
+							if doc.party_account_currency == doc.company_currency
+							else flt(doc.write_off_amount, doc.precision("write_off_amount"))
 						),
 						"credit_in_transaction_currency": flt(
 							doc.write_off_amount, doc.precision("write_off_amount")
@@ -606,10 +593,10 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 						"account": doc.write_off_account,
 						"against": doc.customer,
 						"debit": flt(doc.base_write_off_amount, doc.precision("base_write_off_amount")),
-						"debit_in_account_currency": self._get_amount_in_account_currency(
-							write_off_account_currency,
-							flt(doc.base_write_off_amount, doc.precision("base_write_off_amount")),
-							flt(doc.write_off_amount, doc.precision("write_off_amount")),
+						"debit_in_account_currency": (
+							flt(doc.base_write_off_amount, doc.precision("base_write_off_amount"))
+							if write_off_account_currency == doc.company_currency
+							else flt(doc.write_off_amount, doc.precision("write_off_amount"))
 						),
 						"debit_in_transaction_currency": flt(
 							doc.write_off_amount, doc.precision("write_off_amount")
@@ -672,14 +659,3 @@ class SalesInvoiceGLComposer(BaseGLComposer):
 					item=doc,
 				)
 			)
-
-	def _get_amount_in_account_currency(self, account_currency, base_amount, transaction_amount):
-		"""Base amount when the account is in company currency, else the transaction amount."""
-		return base_amount if account_currency == self.doc.company_currency else transaction_amount
-
-	def _resolve_against_voucher(self) -> str:
-		"""Settle against the original invoice for returns not kept on their own outstanding."""
-		doc = self.doc
-		if doc.is_return and doc.return_against and not doc.update_outstanding_for_self:
-			return doc.return_against
-		return doc.name

erpnext/accounts/doctype/sales_invoice/services/inter_company.py

@@ -13,54 +13,36 @@ def validate_inter_company_party(
 	if not party:
 		return
 
-	config = _get_inter_company_party_config(doctype)
+	if doctype in ["Sales Invoice", "Sales Order"]:
+		partytype, ref_partytype, internal = "Customer", "Supplier", "is_internal_customer"
+		ref_doc = "Purchase Invoice" if doctype == "Sales Invoice" else "Purchase Order"
+	else:
+		partytype, ref_partytype, internal = "Supplier", "Customer", "is_internal_supplier"
+		ref_doc = "Sales Invoice" if doctype == "Purchase Invoice" else "Sales Order"
 
 	if inter_company_reference:
-		_validate_against_reference(config, party, company, inter_company_reference)
-	elif frappe.db.get_value(config.partytype, {"name": party, config.internal: 1}, "name") == party:
-		_validate_internal_party_company(config.partytype, party, company)
+		doc = frappe.get_doc(ref_doc, inter_company_reference)
+		ref_party = doc.supplier if doctype in ["Sales Invoice", "Sales Order"] else doc.customer
+		if frappe.db.get_value(partytype, {"represents_company": doc.company}, "name") != party:
+			frappe.throw(_("Invalid {0} for Inter Company Transaction.").format(_(partytype)))
+		if frappe.get_cached_value(ref_partytype, ref_party, "represents_company") != company:
+			frappe.throw(_("Invalid Company for Inter Company Transaction."))
 
-
-def _get_inter_company_party_config(doctype: str) -> "frappe._dict":
-	if doctype in ["Sales Invoice", "Sales Order"]:
-		return frappe._dict(
-			partytype="Customer",
-			ref_partytype="Supplier",
-			internal="is_internal_customer",
-			ref_doc="Purchase Invoice" if doctype == "Sales Invoice" else "Purchase Order",
-		)
-	return frappe._dict(
-		partytype="Supplier",
-		ref_partytype="Customer",
-		internal="is_internal_supplier",
-		ref_doc="Sales Invoice" if doctype == "Purchase Invoice" else "Sales Order",
-	)
-
-
-def _validate_against_reference(config, party: str, company: str, inter_company_reference: str) -> None:
-	doc = frappe.get_doc(config.ref_doc, inter_company_reference)
-	ref_party = doc.supplier if config.partytype == "Customer" else doc.customer
-	if frappe.db.get_value(config.partytype, {"represents_company": doc.company}, "name") != party:
-		frappe.throw(_("Invalid {0} for Inter Company Transaction.").format(_(config.partytype)))
-	if frappe.get_cached_value(config.ref_partytype, ref_party, "represents_company") != company:
-		frappe.throw(_("Invalid Company for Inter Company Transaction."))
-
-
-def _validate_internal_party_company(partytype: str, party: str, company: str) -> None:
-	companies = [
-		d.company
-		for d in frappe.get_all(
-			"Allowed To Transact With",
-			fields=["company"],
-			filters={"parenttype": partytype, "parent": party},
-		)
-	]
-	if company not in companies:
-		frappe.throw(
-			_(
-				"{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
-			).format(_(partytype), company)
-		)
+	elif frappe.db.get_value(partytype, {"name": party, internal: 1}, "name") == party:
+		companies = [
+			d.company
+			for d in frappe.get_all(
+				"Allowed To Transact With",
+				fields=["company"],
+				filters={"parenttype": partytype, "parent": party},
+			)
+		]
+		if company not in companies:
+			frappe.throw(
+				_(
+					"{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
+				).format(_(partytype), company)
+			)
 
 
 def update_linked_doc(doctype: str, name: str, inter_company_reference: str | None) -> None:

erpnext/accounts/doctype/sales_invoice/services/pos.py

@@ -4,7 +4,7 @@
 """POS helpers for Sales Invoice."""
 
 import frappe
-from frappe import _
+from frappe import _, msgprint
 from frappe.utils import cint, flt, get_link_to_form
 
 
@@ -13,140 +13,106 @@ class PartialPaymentValidationError(frappe.ValidationError):
 
 
 class POSService:
-	def __init__(self, doc) -> None:
+	def __init__(self, doc):
 		self.doc = doc
 
-	def set_pos_fields(self, for_validate: bool = False) -> frappe.Document | dict | None:
-		"""Populate POS-profile fields on the invoice; return the profile, {} or None."""
+	def set_pos_fields(self, for_validate: bool = False) -> frappe.Document | None:
+		"""Populate POS-profile fields on the invoice; return the profile or None."""
 		doc = self.doc
 		if cint(doc.is_pos) != 1:
 			return None
 
-		self._set_default_change_amount_account()
-
-		if not self._ensure_pos_profile():
-			return None
-
-		pos = frappe.get_doc("POS Profile", doc.pos_profile) if doc.pos_profile else {}
-		if pos:
-			self._apply_pos_profile(pos, for_validate)
-
-		return pos
-
-	def _set_default_change_amount_account(self) -> None:
-		doc = self.doc
 		if not doc.account_for_change_amount:
 			doc.account_for_change_amount = frappe.get_cached_value(
 				"Company", doc.company, "default_cash_account"
 			)
 
-	def _ensure_pos_profile(self) -> bool:
-		"""Auto-pick a POS Profile for the company; return False if none could be found."""
-		doc = self.doc
-		if doc.pos_profile or doc.flags.ignore_pos_profile:
-			return True
+		from erpnext.stock.get_item_details import (
+			ItemDetailsCtx,
+			get_pos_profile,
+			get_pos_profile_item_details_,
+		)
 
-		from erpnext.stock.get_item_details import get_pos_profile
+		if not doc.pos_profile and not doc.flags.ignore_pos_profile:
+			pos_profile = get_pos_profile(doc.company) or {}
+			if not pos_profile:
+				return None
+			doc.pos_profile = pos_profile.get("name")
 
-		pos_profile = get_pos_profile(doc.company) or {}
-		if not pos_profile:
-			return False
+		pos = {}
+		if doc.pos_profile:
+			pos = frappe.get_doc("POS Profile", doc.pos_profile)
 
-		doc.pos_profile = pos_profile.get("name")
-		return True
+		if pos:
+			if not for_validate:
+				update_multi_mode_option(doc, pos)
+				doc.tax_category = pos.get("tax_category")
 
-	def _apply_pos_profile(self, pos, for_validate: bool) -> None:
-		doc = self.doc
-		if not for_validate:
-			self._apply_editable_pos_defaults(pos)
+			if not for_validate and not doc.customer:
+				doc.customer = pos.customer
 
-		if pos.get("account_for_change_amount"):
-			doc.account_for_change_amount = pos.get("account_for_change_amount")
+			if not for_validate:
+				doc.ignore_pricing_rule = pos.ignore_pricing_rule
 
-		self._copy_pos_profile_fields(pos, for_validate)
+			if pos.get("account_for_change_amount"):
+				doc.account_for_change_amount = pos.get("account_for_change_amount")
 
-		if pos.get("company_address"):
-			doc.company_address = pos.get("company_address")
+			for fieldname in (
+				"currency",
+				"letter_head",
+				"tc_name",
+				"company",
+				"select_print_heading",
+				"write_off_account",
+				"taxes_and_charges",
+				"write_off_cost_center",
+				"apply_discount_on",
+				"cost_center",
+			):
+				if (not for_validate) or (for_validate and not doc.get(fieldname)):
+					doc.set(fieldname, pos.get(fieldname))
 
-		self._set_selling_price_list(pos)
+			if pos.get("company_address"):
+				doc.company_address = pos.get("company_address")
 
-		if not for_validate:
-			self._set_update_stock_from_profile(pos)
+			if doc.customer:
+				customer_price_list, customer_group = frappe.get_value(
+					"Customer", doc.customer, ["default_price_list", "customer_group"]
+				)
+				customer_group_price_list = frappe.get_value(
+					"Customer Group", customer_group, "default_price_list"
+				)
+				selling_price_list = (
+					customer_price_list or customer_group_price_list or pos.get("selling_price_list")
+				)
+			else:
+				selling_price_list = pos.get("selling_price_list")
 
-		self._apply_pos_item_defaults(pos, for_validate)
-		self._set_terms_and_taxes(pos)
+			if selling_price_list:
+				doc.set("selling_price_list", selling_price_list)
 
-	def _apply_editable_pos_defaults(self, pos) -> None:
-		"""Profile defaults the user may override; only applied outside validation."""
-		doc = self.doc
-		update_multi_mode_option(doc, pos)
-		doc.tax_category = pos.get("tax_category")
-		if not doc.customer:
-			doc.customer = pos.customer
-		doc.ignore_pricing_rule = pos.ignore_pricing_rule
+			if not for_validate:
+				dn_flag = any(d.get("dn_detail") for d in doc.get("items"))
+				doc.update_stock = 0 if dn_flag else cint(pos.get("update_stock"))
 
-	def _copy_pos_profile_fields(self, pos, for_validate: bool) -> None:
-		doc = self.doc
-		for fieldname in (
-			"currency",
-			"letter_head",
-			"tc_name",
-			"company",
-			"select_print_heading",
-			"write_off_account",
-			"taxes_and_charges",
-			"write_off_cost_center",
-			"apply_discount_on",
-			"cost_center",
-		):
-			if (not for_validate) or (for_validate and not doc.get(fieldname)):
-				doc.set(fieldname, pos.get(fieldname))
+			for item in doc.get("items"):
+				if item.get("item_code"):
+					profile_details = get_pos_profile_item_details_(
+						ItemDetailsCtx(item.as_dict()), pos, pos, update_data=True
+					)
+					for fname, val in profile_details.items():
+						if (not for_validate) or (for_validate and not item.get(fname)):
+							item.set(fname, val)
 
-	def _set_selling_price_list(self, pos) -> None:
-		doc = self.doc
-		if doc.customer:
-			customer_price_list, customer_group = frappe.get_value(
-				"Customer", doc.customer, ["default_price_list", "customer_group"]
-			)
-			customer_group_price_list = frappe.get_value(
-				"Customer Group", customer_group, "default_price_list"
-			)
-			selling_price_list = (
-				customer_price_list or customer_group_price_list or pos.get("selling_price_list")
-			)
-		else:
-			selling_price_list = pos.get("selling_price_list")
+			if doc.tc_name and not doc.terms:
+				doc.terms = frappe.db.get_value("Terms and Conditions", doc.tc_name, "terms")
 
-		if selling_price_list:
-			doc.set("selling_price_list", selling_price_list)
+			if doc.taxes_and_charges and not len(doc.get("taxes")):
+				from erpnext.accounts.services.taxes import TaxService
 
-	def _set_update_stock_from_profile(self, pos) -> None:
-		doc = self.doc
-		dn_flag = any(d.get("dn_detail") for d in doc.get("items"))
-		doc.update_stock = 0 if dn_flag else cint(pos.get("update_stock"))
+				TaxService(doc).set_taxes()
 
-	def _apply_pos_item_defaults(self, pos, for_validate: bool) -> None:
-		from erpnext.stock.get_item_details import ItemDetailsCtx, get_pos_profile_item_details_
-
-		for item in self.doc.get("items"):
-			if not item.get("item_code"):
-				continue
-			profile_details = get_pos_profile_item_details_(
-				ItemDetailsCtx(item.as_dict()), pos, pos, update_data=True
-			)
-			for fname, val in profile_details.items():
-				if (not for_validate) or (for_validate and not item.get(fname)):
-					item.set(fname, val)
-
-	def _set_terms_and_taxes(self, pos) -> None:
-		doc = self.doc
-		if doc.tc_name and not doc.terms:
-			doc.terms = frappe.db.get_value("Terms and Conditions", doc.tc_name, "terms")
-
-		if doc.taxes_and_charges and not len(doc.get("taxes")):
-			from erpnext.accounts.services.taxes import TaxService
-
-			TaxService(doc).set_taxes()
+		return pos
 
 	def update_paid_amount(self) -> None:
 		doc = self.doc
@@ -178,7 +144,6 @@ class POSService:
 			doc.paid_amount = 0
 
 	def validate_pos_return(self) -> None:
-		"""Ensure POS return payments are not less than the (negative) invoice total."""
 		doc = self.doc
 		if doc.is_consolidated:
 			return
@@ -195,7 +160,6 @@ class POSService:
 			frappe.throw(_("At least one mode of payment is required for POS invoice."))
 
 	def validate_pos(self) -> None:
-		"""On a POS return, paid amount plus write-off cannot exceed the grand total."""
 		doc = self.doc
 		if doc.is_return:
 			invoice_total = doc.rounded_total or doc.grand_total
@@ -216,7 +180,6 @@ class POSService:
 		self.validate_pos_opening_entry()
 
 	def validate_full_payment(self) -> None:
-		"""Block partial payment on a submitted POS invoice unless the profile allows it."""
 		doc = self.doc
 		allow_partial_payment = frappe.db.get_value("POS Profile", doc.pos_profile, "allow_partial_payment")
 		invoice_total = flt(doc.rounded_total) or flt(doc.grand_total)
@@ -233,7 +196,6 @@ class POSService:
 			)
 
 	def validate_pos_opening_entry(self) -> None:
-		"""Require exactly one current, open POS Opening Entry for the profile."""
 		doc = self.doc
 		opening_entries = frappe.get_all(
 			"POS Opening Entry",
@@ -319,6 +281,38 @@ class POSService:
 			if entry.amount > 0:
 				frappe.throw(_("Row #{0} (Payment Table): Amount must be negative").format(entry.idx))
 
+	def get_warehouse(self) -> str | None:
+		doc = self.doc
+		POSProfile = frappe.qb.DocType("POS Profile")
+
+		user_query = (
+			frappe.qb.from_(POSProfile)
+			.select(POSProfile.name, POSProfile.warehouse)
+			.where(POSProfile.company == doc.company)
+			.where(
+				(POSProfile.user == frappe.session["user"])
+				| ((POSProfile.user.isnull() | (POSProfile.user == "")) & (frappe.session["user"] == ""))
+			)
+		)
+		user_pos_profile = user_query.run()
+		warehouse = user_pos_profile[0][1] if user_pos_profile else None
+
+		if not warehouse:
+			global_query = (
+				frappe.qb.from_(POSProfile)
+				.select(POSProfile.name, POSProfile.warehouse)
+				.where(POSProfile.company == doc.company)
+				.where(POSProfile.user.isnull() | (POSProfile.user == ""))
+			)
+			global_pos_profile = global_query.run()
+
+			if global_pos_profile:
+				warehouse = global_pos_profile[0][1]
+			elif not user_pos_profile:
+				msgprint(_("POS Profile required to make POS Entry"), raise_exception=True)
+
+		return warehouse
+
 
 def get_bank_cash_account(mode_of_payment: str, company: str) -> dict:
 	account = frappe.db.get_value(
@@ -375,43 +369,61 @@ def update_multi_mode_option(doc, pos_profile) -> None:
 
 
 def get_all_mode_of_payments(doc) -> list:
-	"""All enabled modes of payment with their default accounts for the doc's company."""
-	query, mopa, mop = _enabled_mode_of_payment_query(doc.company)
-	return query.select(mopa.default_account, mopa.parent, mop.type.as_("type")).run(as_dict=1)
+	ModeOfPaymentAccount = frappe.qb.DocType("Mode of Payment Account")
+	ModeOfPayment = frappe.qb.DocType("Mode of Payment")
+
+	query = (
+		frappe.qb.from_(ModeOfPaymentAccount)
+		.join(ModeOfPayment)
+		.on(ModeOfPaymentAccount.parent == ModeOfPayment.name)
+		.select(
+			ModeOfPaymentAccount.default_account, ModeOfPaymentAccount.parent, ModeOfPayment.type.as_("type")
+		)
+		.where(ModeOfPaymentAccount.company == doc.company)
+		.where(ModeOfPayment.enabled == 1)
+	)
+
+	return query.run(as_dict=1)
 
 
 def get_mode_of_payments_info(mode_of_payments: list, company: str) -> dict:
-	"""Map each of the named modes of payment to its account info for the company."""
-	query, mopa, mop = _enabled_mode_of_payment_query(company)
-	data = (
-		query.select(mopa.default_account, mopa.parent.as_("mop"), mop.type.as_("type"))
-		.where(mop.name.isin(mode_of_payments))
-		# group by all selected columns so postgres accepts it (one row per mode of payment)
-		.groupby(mopa.default_account, mopa.parent, mop.type)
-		.run(as_dict=1)
+	ModeOfPaymentAccount = frappe.qb.DocType("Mode of Payment Account")
+	ModeOfPayment = frappe.qb.DocType("Mode of Payment")
+
+	query = (
+		frappe.qb.from_(ModeOfPaymentAccount)
+		.join(ModeOfPayment)
+		.on(ModeOfPaymentAccount.parent == ModeOfPayment.name)
+		.select(
+			ModeOfPaymentAccount.default_account,
+			ModeOfPaymentAccount.parent.as_("mop"),
+			ModeOfPayment.type.as_("type"),
+		)
+		.where(ModeOfPaymentAccount.company == company)
+		.where(ModeOfPayment.enabled == 1)
+		.where(ModeOfPayment.name.isin(mode_of_payments))
+		.groupby(ModeOfPayment.name)
 	)
+
+	data = query.run(as_dict=1)
+
 	return {row.get("mop"): row for row in data}
 
 
 def get_mode_of_payment_info(mode_of_payment: str, company: str) -> list:
-	"""Account info for a single mode of payment in the company."""
-	query, mopa, mop = _enabled_mode_of_payment_query(company)
-	return (
-		query.select(mopa.default_account, mopa.parent, mop.type.as_("type"))
-		.where(mop.name == mode_of_payment)
-		.run(as_dict=1)
-	)
+	ModeOfPaymentAccount = frappe.qb.DocType("Mode of Payment Account")
+	ModeOfPayment = frappe.qb.DocType("Mode of Payment")
 
-
-def _enabled_mode_of_payment_query(company: str):
-	"""Base query joining enabled modes of payment to their accounts for a company."""
-	mopa = frappe.qb.DocType("Mode of Payment Account")
-	mop = frappe.qb.DocType("Mode of Payment")
 	query = (
-		frappe.qb.from_(mopa)
-		.join(mop)
-		.on(mopa.parent == mop.name)
-		.where(mopa.company == company)
-		.where(mop.enabled == 1)
+		frappe.qb.from_(ModeOfPayment)
+		.join(ModeOfPaymentAccount)
+		.on(ModeOfPaymentAccount.parent == ModeOfPayment.name)
+		.select(
+			ModeOfPaymentAccount.default_account, ModeOfPaymentAccount.parent, ModeOfPayment.type.as_("type")
+		)
+		.where(ModeOfPaymentAccount.company == company)
+		.where(ModeOfPayment.enabled == 1)
+		.where(ModeOfPayment.name == mode_of_payment)
 	)
-	return query, mopa, mop
+
+	return query.run(as_dict=1)

erpnext/accounts/doctype/sales_invoice/services/status.py

@@ -21,52 +21,45 @@ class StatusService:
 				doc.status = "Draft"
 			return
 
+		outstanding_amount = flt(doc.outstanding_amount, doc.precision("outstanding_amount"))
+		total = get_total_in_party_account_currency(doc)
+
 		if not status:
 			if doc.docstatus == 2:
 				status = "Cancelled"
 			elif doc.docstatus == 1:
-				doc.status = self._get_submitted_status()
+				if doc.is_internal_transfer():
+					doc.status = "Internal Transfer"
+				elif is_overdue(doc, total):
+					doc.status = "Overdue"
+				elif 0 < outstanding_amount < total:
+					doc.status = "Partly Paid"
+				elif outstanding_amount > 0 and getdate(doc.due_date) >= getdate():
+					doc.status = "Unpaid"
+				elif doc.is_return == 0 and frappe.db.get_value(
+					"Sales Invoice", {"is_return": 1, "return_against": doc.name, "docstatus": 1}
+				):
+					doc.status = "Credit Note Issued"
+				elif doc.is_return == 1:
+					doc.status = "Return"
+				elif outstanding_amount <= 0:
+					doc.status = "Paid"
+				else:
+					doc.status = "Submitted"
+
+				if (
+					doc.status in ("Unpaid", "Partly Paid", "Overdue")
+					and doc.is_discounted
+					and get_discounting_status(doc.name) == "Disbursed"
+				):
+					doc.status += " and Discounted"
+
 			else:
 				doc.status = "Draft"
 
 		if update:
 			doc.db_set("status", doc.status, update_modified=update_modified)
 
-	def _get_submitted_status(self) -> str:
-		"""Status of a submitted invoice, with the invoice-discounting suffix applied."""
-		doc = self.doc
-		outstanding_amount = flt(doc.outstanding_amount, doc.precision("outstanding_amount"))
-		total = get_total_in_party_account_currency(doc)
-
-		status = self._get_payment_status(outstanding_amount, total)
-		if (
-			status in ("Unpaid", "Partly Paid", "Overdue")
-			and doc.is_discounted
-			and get_discounting_status(doc.name) == "Disbursed"
-		):
-			status += " and Discounted"
-		return status
-
-	def _get_payment_status(self, outstanding_amount: float, total: float) -> str:
-		doc = self.doc
-		if doc.is_internal_transfer():
-			return "Internal Transfer"
-		if is_overdue(doc, total):
-			return "Overdue"
-		if 0 < outstanding_amount < total:
-			return "Partly Paid"
-		if outstanding_amount > 0 and getdate(doc.due_date) >= getdate():
-			return "Unpaid"
-		if doc.is_return == 0 and frappe.db.get_value(
-			"Sales Invoice", {"is_return": 1, "return_against": doc.name, "docstatus": 1}
-		):
-			return "Credit Note Issued"
-		if doc.is_return == 1:
-			return "Return"
-		if outstanding_amount <= 0:
-			return "Paid"
-		return "Submitted"
-
 	def set_indicator(self) -> None:
 		doc = self.doc
 		if doc.outstanding_amount < 0:

erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py

@@ -99,24 +99,23 @@ class TimesheetBillingService:
 		doc.total_billing_hours = sum(flt(ts.billing_hours) for ts in doc.timesheets)
 
 	def _update_time_sheet_detail(self, timesheet, args, sales_invoice: str | None) -> None:
-		for data in timesheet.time_logs:
-			if args.timesheet_detail == data.name and self._should_set_sales_invoice(data, sales_invoice):
-				data.sales_invoice = sales_invoice
-
-	def _should_set_sales_invoice(self, time_log, sales_invoice: str | None) -> bool:
-		"""Whether this time log's sales-invoice link should be (re)set to sales_invoice."""
 		doc = self.doc
-		if doc.project:
-			return True
-		if not time_log.sales_invoice:
-			return True
-		if not sales_invoice and time_log.sales_invoice == doc.name:
-			# clearing the link on cancellation of this invoice
-			return True
-		# clearing the link on a return raised against the original invoice
-		return bool(
-			doc.is_return
-			and doc.return_against
-			and not sales_invoice
-			and time_log.sales_invoice == doc.return_against
-		)
+		for data in timesheet.time_logs:
+			if (
+				(doc.project and args.timesheet_detail == data.name)
+				or (not doc.project and not data.sales_invoice and args.timesheet_detail == data.name)
+				or (
+					not sales_invoice
+					and data.sales_invoice == doc.name
+					and args.timesheet_detail == data.name
+				)
+				or (
+					doc.is_return
+					and doc.return_against
+					and data.sales_invoice
+					and data.sales_invoice == doc.return_against
+					and not sales_invoice
+					and args.timesheet_detail == data.name
+				)
+			):
+				data.sales_invoice = sales_invoice

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -20,12 +20,6 @@ from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import (
 	unlink_payment_on_cancel_of_invoice,
 )
 from erpnext.accounts.doctype.sales_invoice.mapper import make_inter_company_transaction
-from erpnext.accounts.doctype.sales_invoice.services.pos import (
-	POSService,
-	get_all_mode_of_payments,
-	get_mode_of_payment_info,
-	get_mode_of_payments_info,
-)
 from erpnext.accounts.utils import PaymentEntryUnlinkError
 from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries
 from erpnext.assets.doctype.asset.test_asset import create_asset
@@ -745,11 +739,12 @@ class TestSalesInvoice(ERPNextTestSuite):
 		si.insert()
 		si.submit()
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=["account", "debit", "credit"],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""",
+			si.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -780,10 +775,10 @@ class TestSalesInvoice(ERPNextTestSuite):
 		# cancel
 		si.cancel()
 
-		gle = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=["*"],
+		gle = frappe.db.sql(
+			"""select * from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""",
+			si.name,
 		)
 
 		self.assertTrue(gle)
@@ -1200,11 +1195,12 @@ class TestSalesInvoice(ERPNextTestSuite):
 		si.insert()
 		si.submit()
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=["account", "debit", "credit"],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""",
+			si.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -1227,10 +1223,10 @@ class TestSalesInvoice(ERPNextTestSuite):
 		# cancel
 		si.cancel()
 
-		gle = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=["*"],
+		gle = frappe.db.sql(
+			"""select * from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""",
+			si.name,
 		)
 
 		self.assertTrue(gle)
@@ -1350,101 +1346,6 @@ class TestSalesInvoice(ERPNextTestSuite):
 		self.assertEqual(pos.grand_total, 100.0)
 		self.assertEqual(pos.write_off_amount, 0)
 
-	def test_set_pos_fields_populates_invoice_from_profile(self):
-		terms = frappe.db.exists("Terms and Conditions", "_Test POS Terms")
-		if not terms:
-			terms = (
-				frappe.get_doc(
-					{
-						"doctype": "Terms and Conditions",
-						"title": "_Test POS Terms",
-						"terms": "POS terms and conditions",
-						"selling": 1,
-					}
-				)
-				.insert()
-				.name
-			)
-
-		profile = make_pos_profile()
-		profile.customer = "_Test Customer"
-		profile.tax_category = "_Test Tax Category 1"
-		profile.account_for_change_amount = "Cash - _TC"
-		profile.ignore_pricing_rule = 1
-		profile.update_stock = 1
-		profile.apply_discount_on = "Grand Total"
-		profile.tc_name = terms
-		profile.taxes_and_charges = "_Test Sales Taxes and Charges Template - _TC"
-		profile.save()
-
-		si = create_sales_invoice(do_not_save=True)
-		si.is_pos = 1
-		si.pos_profile = profile.name
-		si.customer = None
-		si.taxes = []
-
-		POSService(si).set_pos_fields(for_validate=False)
-
-		self.assertEqual(si.customer, "_Test Customer")
-		self.assertEqual(si.tax_category, "_Test Tax Category 1")
-		self.assertEqual(si.ignore_pricing_rule, 1)
-		self.assertEqual(si.account_for_change_amount, "Cash - _TC")
-		self.assertEqual(si.taxes_and_charges, "_Test Sales Taxes and Charges Template - _TC")
-		self.assertEqual(si.apply_discount_on, "Grand Total")
-		self.assertEqual(si.update_stock, 1)
-		self.assertEqual(si.terms, "POS terms and conditions")
-		self.assertTrue(si.get("payments"))
-		self.assertTrue(si.get("taxes"))
-
-	def test_set_pos_fields_for_validate_preserves_existing_values(self):
-		profile = make_pos_profile()
-		profile.tax_category = "_Test Tax Category 1"
-		profile.save()
-
-		si = create_sales_invoice(do_not_save=True)
-		si.is_pos = 1
-		si.pos_profile = profile.name
-		si.apply_discount_on = "Net Total"
-		existing_customer = si.customer
-
-		POSService(si).set_pos_fields(for_validate=True)
-
-		# for_validate must not overwrite a field the user already set
-		self.assertEqual(si.apply_discount_on, "Net Total")
-		# for_validate skips mode-of-payment fetch and profile-driven customer/tax_category
-		self.assertFalse(si.get("payments"))
-		self.assertEqual(si.customer, existing_customer)
-		self.assertFalse(si.tax_category)
-
-	def test_set_pos_fields_uses_profile_price_list_without_customer(self):
-		profile = make_pos_profile(selling_price_list="_Test Price List")
-		profile.customer = None
-		profile.save()
-
-		si = create_sales_invoice(do_not_save=True)
-		si.is_pos = 1
-		si.pos_profile = profile.name
-		si.customer = None
-
-		POSService(si).set_pos_fields(for_validate=False)
-
-		self.assertEqual(si.selling_price_list, "_Test Price List")
-
-	def test_pos_service_mode_of_payment_queries(self):
-		make_pos_profile()  # ensures a Cash mode-of-payment account for _Test Company
-		si = create_sales_invoice(do_not_save=True)
-
-		single = get_mode_of_payment_info("Cash", "_Test Company")
-		self.assertTrue(single)
-		self.assertEqual(single[0].parent, "Cash")
-
-		all_modes = get_all_mode_of_payments(si)
-		self.assertTrue(any(row.parent == "Cash" for row in all_modes))
-
-		grouped = get_mode_of_payments_info(["Cash"], "_Test Company")
-		self.assertIn("Cash", grouped)
-		self.assertEqual(grouped["Cash"].mop, "Cash")
-
 	def test_auto_write_off_amount(self):
 		make_pos_profile(
 			company="_Test Company with perpetual inventory",
@@ -1575,84 +1476,16 @@ class TestSalesInvoice(ERPNextTestSuite):
 
 		frappe.db.set_single_value("POS Settings", "post_change_gl_entries", 1)
 
-	def test_stock_delivered_but_not_billed_gl_on_invoice(self):
-		company = "_Test Company with perpetual inventory"
-		from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
-
-		make_purchase_receipt(
-			company=company,
-			item_code="_Test FG Item",
-			warehouse="Stores - TCP1",
-			cost_center="Main - TCP1",
-			qty=5,
-			rate=100,
-		)
-
-		dn = create_delivery_note(
-			company=company,
-			item_code="_Test FG Item",
-			warehouse="Stores - TCP1",
-			cost_center="Main - TCP1",
-			qty=2,
-			rate=300,
-		)
-		# A perpetual-inventory Delivery Note books the cost to the SDBNB account
-		self.assertEqual(dn.items[0].expense_account, "Stock Delivered But Not Billed - TCP1")
-
-		si = make_sales_invoice(dn.name)
-		si.insert()
-		si.submit()
-
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_no": si.name, "is_cancelled": 0},
-			fields=["account", "debit", "credit"],
-		)
-		sdbnb_credit = sum(
-			row.credit for row in gl_entries if row.account == "Stock Delivered But Not Billed - TCP1"
-		)
-		cogs_debit = sum(row.debit for row in gl_entries if row.account == "Cost of Goods Sold - TCP1")
-
-		# Billing reverses SDBNB and recognises the cost in COGS for an equal amount
-		self.assertTrue(sdbnb_credit > 0)
-		self.assertEqual(sdbnb_credit, cogs_debit)
-
-	def test_get_gle_for_change_amount(self):
-		from erpnext.accounts.doctype.sales_invoice.services.gl_composer import SalesInvoiceGLComposer
-
-		si = create_sales_invoice(do_not_save=True)
-		si.is_pos = 1
-		si.party_account_currency = "INR"
-
-		# no change amount -> no entries
-		si.change_amount = 0
-		self.assertEqual(SalesInvoiceGLComposer(si).get_gle_for_change_amount(), [])
-
-		# change amount without an account -> mandatory error
-		si.change_amount = 10
-		si.base_change_amount = 10
-		si.account_for_change_amount = None
-		self.assertRaises(frappe.ValidationError, SalesInvoiceGLComposer(si).get_gle_for_change_amount)
-
-		# change amount with an account -> debit-to debited, change account credited
-		si.account_for_change_amount = "Cash - _TC"
-		entries = SalesInvoiceGLComposer(si).get_gle_for_change_amount()
-		self.assertEqual(len(entries), 2)
-		debit_entry = next(entry for entry in entries if entry["account"] == si.debit_to)
-		credit_entry = next(entry for entry in entries if entry["account"] == "Cash - _TC")
-		self.assertEqual(debit_entry["party"], si.customer)
-		self.assertEqual(flt(debit_entry["debit"]), 10.0)
-		self.assertEqual(flt(credit_entry["credit"]), 10.0)
-
 	def validate_pos_gl_entry(self, si, pos, cash_amount, validate_without_change_gle=False):
 		if validate_without_change_gle:
 			cash_amount -= pos.change_amount
 
 		# check stock ledger entries
-		sle = frappe.get_all(
-			"Stock Ledger Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=["*"],
+		sle = frappe.db.sql(
+			"""select * from `tabStock Ledger Entry`
+			where voucher_type = 'Sales Invoice' and voucher_no = %s""",
+			si.name,
+			as_dict=1,
 		)[0]
 		self.assertTrue(sle)
 		self.assertEqual(
@@ -1660,11 +1493,12 @@ class TestSalesInvoice(ERPNextTestSuite):
 		)
 
 		# check gl entries
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=["account", "debit", "credit"],
-			order_by="account asc, debit asc, credit asc",
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc, debit asc, credit asc""",
+			si.name,
+			as_dict=1,
 		)
 		self.assertTrue(gl_entries)
 
@@ -1691,15 +1525,15 @@ class TestSalesInvoice(ERPNextTestSuite):
 			self.assertEqual(expected_gl_entries[i][2], gle.credit)
 
 		si.cancel()
-		gle = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=["*"],
+		gle = frappe.db.sql(
+			"""select * from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""",
+			si.name,
 		)
 
 		self.assertTrue(gle)
 
-		frappe.db.delete("POS Profile")
+		frappe.db.sql("delete from `tabPOS Profile`")
 
 	def test_bin_details_of_packed_item(self):
 		from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle
@@ -1766,11 +1600,12 @@ class TestSalesInvoice(ERPNextTestSuite):
 		si.insert()
 		si.submit()
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=["account", "debit", "credit"],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""",
+			si.name,
+			as_dict=1,
 		)
 		self.assertTrue(gl_entries)
 
@@ -1785,11 +1620,12 @@ class TestSalesInvoice(ERPNextTestSuite):
 	def test_sales_invoice_gl_entry_with_perpetual_inventory_non_stock_item(self):
 		si = create_sales_invoice(item="_Test Non Stock Item")
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=["account", "debit", "credit"],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""",
+			si.name,
+			as_dict=1,
 		)
 		self.assertTrue(gl_entries)
 
@@ -1843,18 +1679,18 @@ class TestSalesInvoice(ERPNextTestSuite):
 		si.load_from_db()
 
 		self.assertTrue(
-			frappe.get_all(
-				"Journal Entry Account",
-				filters={"reference_name": si.name},
-				pluck="name",
+			frappe.db.sql(
+				"""select name from `tabJournal Entry Account`
+			where reference_name=%s""",
+				si.name,
 			)
 		)
 
 		self.assertTrue(
-			frappe.get_all(
-				"Journal Entry Account",
-				filters={"reference_name": si.name, "credit_in_account_currency": 300},
-				pluck="name",
+			frappe.db.sql(
+				"""select name from `tabJournal Entry Account`
+			where reference_name=%s and credit_in_account_currency=300""",
+				si.name,
 			)
 		)
 
@@ -2166,18 +2002,13 @@ class TestSalesInvoice(ERPNextTestSuite):
 			conversion_rate=50,
 		)
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=[
-				"account",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""",
+			si.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -2212,10 +2043,10 @@ class TestSalesInvoice(ERPNextTestSuite):
 		# cancel
 		si.cancel()
 
-		gle = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			pluck="name",
+		gle = frappe.db.sql(
+			"""select name from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""",
+			si.name,
 		)
 
 		self.assertTrue(gle)
@@ -2242,16 +2073,14 @@ class TestSalesInvoice(ERPNextTestSuite):
 		)
 		si.submit()
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name, "account": "Sales - _TC"},
-			fields=[
-				"transaction_currency",
-				"transaction_exchange_rate",
-				"debit_in_transaction_currency",
-				"credit_in_transaction_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select transaction_currency, transaction_exchange_rate,
+			debit_in_transaction_currency, credit_in_transaction_currency
+			from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s and account = 'Sales - _TC'
+			order by account asc""",
+			si.name,
+			as_dict=1,
 		)
 
 		expected_gle = {
@@ -2596,11 +2425,12 @@ class TestSalesInvoice(ERPNextTestSuite):
 			]
 		)
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=["account", "debit", "credit"],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""",
+			si.name,
+			as_dict=1,
 		)
 
 		for gle in gl_entries:
@@ -2652,12 +2482,13 @@ class TestSalesInvoice(ERPNextTestSuite):
 			"Sales - _TC": [0.0, 1272.20],
 		}
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=["account", {"SUM": "debit", "as": "debit"}, {"SUM": "credit", "as": "credit"}],
-			group_by="account",
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, sum(debit) as debit, sum(credit) as credit
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			group by account
+			order by account asc""",
+			si.name,
+			as_dict=1,
 		)
 
 		for gle in gl_entries:
@@ -2718,12 +2549,13 @@ class TestSalesInvoice(ERPNextTestSuite):
 			]
 		)
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=["account", {"SUM": "debit", "as": "debit"}, {"SUM": "credit", "as": "credit"}],
-			group_by="account",
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, sum(debit) as debit, sum(credit) as credit
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			group by account
+			order by account asc""",
+			si.name,
+			as_dict=1,
 		)
 
 		debit_credit_diff = 0
@@ -2733,9 +2565,7 @@ class TestSalesInvoice(ERPNextTestSuite):
 			self.assertEqual(expected_values[gle.account][2], gle.credit)
 			debit_credit_diff += gle.debit - gle.credit
 
-		# Postgres returns DECIMAL columns as float (DEC2FLOAT), so a debit-credit sum carries a
-		# tiny FP residue where MariaDB's DECIMAL arithmetic is exact; assert it's ~0.
-		self.assertAlmostEqual(debit_credit_diff, 0)
+		self.assertEqual(debit_credit_diff, 0)
 
 		round_off_gle = frappe.db.get_value(
 			"GL Entry",
@@ -2819,19 +2649,13 @@ class TestSalesInvoice(ERPNextTestSuite):
 			"Sales - _TC": {"cost_center": cost_center},
 		}
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=[
-				"account",
-				"cost_center",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, cost_center, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""",
+			si.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -2868,20 +2692,13 @@ class TestSalesInvoice(ERPNextTestSuite):
 			"Sales - _TC": {"project": item_project.name},
 		}
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": sales_invoice.name},
-			fields=[
-				"account",
-				"cost_center",
-				"project",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, cost_center, project, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""",
+			sales_invoice.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -2898,19 +2715,13 @@ class TestSalesInvoice(ERPNextTestSuite):
 			"Sales - _TC": {"cost_center": cost_center},
 		}
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
-			fields=[
-				"account",
-				"cost_center",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, cost_center, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""",
+			si.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -3686,49 +3497,6 @@ class TestSalesInvoice(ERPNextTestSuite):
 			self.assertEqual(expected_values[i][2], schedule.accumulated_depreciation_amount)
 			self.assertTrue(schedule.journal_entry)
 
-	def test_fixed_asset_sale_validations(self):
-		from erpnext.accounts.doctype.sales_invoice.services.fixed_assets import FixedAssetService
-
-		asset = create_asset(item_code="Macbook Pro", calculate_depreciation=0, submit=1)
-
-		def asset_invoice(asset_name, **kwargs):
-			si = create_sales_invoice(
-				item_code="Macbook Pro", asset=asset_name, qty=1, rate=90000, do_not_save=True, **kwargs
-			)
-			si.items[0].is_fixed_asset = 1
-			return si
-
-		with self.subTest("item without an asset is rejected"):
-			si = asset_invoice(None)
-			self.assertRaises(frappe.ValidationError, FixedAssetService(si).validate_fixed_asset)
-
-		with self.subTest("update stock on an asset sale is rejected"):
-			si = asset_invoice(asset.name, update_stock=1)
-			self.assertRaises(frappe.ValidationError, FixedAssetService(si).validate_fixed_asset)
-
-		with self.subTest("return without return-against is rejected"):
-			si = asset_invoice(asset.name, is_return=1)
-			self.assertRaises(frappe.ValidationError, FixedAssetService(si).validate_fixed_asset)
-
-		for bad_status in ("Sold", "Scrapped", "Cancelled", "Capitalized"):
-			with self.subTest(f"selling a {bad_status} asset is rejected"):
-				frappe.db.set_value("Asset", asset.name, "status", bad_status)
-				si = asset_invoice(asset.name)
-				self.assertRaises(frappe.ValidationError, FixedAssetService(si).validate_fixed_asset)
-				frappe.db.set_value("Asset", asset.name, "status", "Submitted")
-
-	def test_fixed_asset_restore_note_text(self):
-		from erpnext.accounts.doctype.sales_invoice.services.fixed_assets import FixedAssetService
-
-		asset = frappe._dict(doctype="Asset", name="_Test Asset For Note")
-		si = create_sales_invoice(do_not_save=True)
-
-		si.is_return = 1
-		self.assertIn("returned", FixedAssetService(si)._get_note_for_asset_return(asset))
-
-		si.is_return = 0
-		self.assertIn("restored", FixedAssetService(si)._get_note_for_asset_return(asset))
-
 	def test_sales_invoice_against_supplier(self):
 		from erpnext.accounts.doctype.opening_invoice_creation_tool.test_opening_invoice_creation_tool import (
 			make_customer,
@@ -3942,27 +3710,6 @@ class TestSalesInvoice(ERPNextTestSuite):
 
 		party_link.delete()
 
-	def test_status_indicator(self):
-		from erpnext.accounts.doctype.sales_invoice.services.status import StatusService
-
-		si = create_sales_invoice(do_not_save=True)
-		cases = [
-			# outstanding, due_date, is_return -> indicator color, title
-			(-50, nowdate(), 0, "gray", "Credit Note Issued"),
-			(100, add_days(nowdate(), 5), 0, "orange", "Unpaid"),
-			(100, add_days(nowdate(), -5), 0, "red", "Overdue"),
-			(0, nowdate(), 1, "gray", "Return"),
-			(0, nowdate(), 0, "green", "Paid"),
-		]
-		for outstanding, due_date, is_return, color, title in cases:
-			with self.subTest(title=title):
-				si.outstanding_amount = outstanding
-				si.due_date = due_date
-				si.is_return = is_return
-				StatusService(si).set_indicator()
-				self.assertEqual(si.indicator_color, color)
-				self.assertEqual(si.indicator_title, title)
-
 	def test_payment_statuses(self):
 		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
 
@@ -4188,15 +3935,13 @@ class TestSalesInvoice(ERPNextTestSuite):
 			[deferred_account, 2022.47, 0.0, "2019-03-15"],
 		]
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={
-				"voucher_type": "Journal Entry",
-				"voucher_detail_no": si.items[0].name,
-				"posting_date": ["<=", si.posting_date],
-			},
-			fields=["account", "debit", "credit", "posting_date"],
-			order_by="posting_date asc, account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit, posting_date
+			from `tabGL Entry`
+			where voucher_type='Journal Entry' and voucher_detail_no=%s and posting_date <= %s
+			order by posting_date asc, account asc""",
+			(si.items[0].name, si.posting_date),
+			as_dict=1,
 		)
 
 		for i, gle in enumerate(gl_entries):
@@ -4838,8 +4583,7 @@ class TestSalesInvoice(ERPNextTestSuite):
 			{"account": "Temporary Opening - _TC", "debit": 0.0, "credit": 138.09, "is_opening": "Yes"},
 		]
 		self.assertEqual(len(actual), 4)
-		# DB account collation isn't portable across MariaDB/Postgres; compare order-independently.
-		self.assertCountEqual(actual, expected)
+		self.assertEqual(expected, actual)
 
 	@ERPNextTestSuite.change_settings("Accounts Settings", {"enable_common_party_accounting": True})
 	def test_common_party_with_foreign_currency_jv(self):
@@ -5144,7 +4888,7 @@ class TestSalesInvoice(ERPNextTestSuite):
 
 	def test_pos_sales_invoice_creation_during_pos_invoice_mode(self):
 		# Deleting all opening entry
-		frappe.db.delete("POS Opening Entry")
+		frappe.db.sql("delete from `tabPOS Opening Entry`")
 
 		with self.change_settings("POS Settings", {"invoice_type": "POS Invoice"}):
 			pos_profile = make_pos_profile()
@@ -5514,11 +5258,6 @@ def check_gl_entries(doc, voucher_no, expected_gle, posting_date, voucher_type="
 
 	doc.assertGreater(len(gl_entries), 0)
 
-	# MariaDB and Postgres collate `account` differently, so the DB ordering isn't portable;
-	# sort both sides identically (by the compared values) before the positional check.
-	gl_entries = sorted(gl_entries, key=lambda g: (g.account, g.debit, g.credit))
-	expected_gle = sorted(expected_gle, key=lambda e: (e[0], e[1], e[2]))
-
 	for i, gle in enumerate(gl_entries):
 		doc.assertEqual(expected_gle[i][0], gle.account)
 		doc.assertEqual(expected_gle[i][1], gle.debit)
@@ -5666,21 +5405,17 @@ def create_sales_invoice_against_cost_center(**args):
 
 
 def get_outstanding_amount(against_voucher_type, against_voucher, account, party, party_type):
-	balance = frappe.get_all(
-		"GL Entry",
-		filters={
-			"against_voucher_type": against_voucher_type,
-			"against_voucher": against_voucher,
-			"account": account,
-			"party": party,
-			"party_type": party_type,
-		},
-		fields=[
-			{"SUM": "debit_in_account_currency", "as": "debit"},
-			{"SUM": "credit_in_account_currency", "as": "credit"},
-		],
+	bal = flt(
+		frappe.db.sql(
+			"""
+		select sum(debit_in_account_currency) - sum(credit_in_account_currency)
+		from `tabGL Entry`
+		where against_voucher_type=%s and against_voucher=%s
+		and account = %s and party = %s and party_type = %s""",
+			(against_voucher_type, against_voucher, account, party, party_type),
+		)[0][0]
+		or 0.0
 	)
-	bal = flt(balance[0].debit) - flt(balance[0].credit)
 
 	if against_voucher_type == "Purchase Invoice":
 		bal = bal * -1

erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py

@@ -56,14 +56,11 @@ def valdiate_taxes_and_charges_template(doc):
 	# 	doc.is_default = 1
 
 	if doc.is_default == 1:
-		template = frappe.qb.DocType(doc.doctype)
-		(
-			frappe.qb.update(template)
-			.set(template.is_default, 0)
-			.where(
-				(template.is_default == 1) & (template.name != doc.name) & (template.company == doc.company)
-			)
-		).run()
+		frappe.db.sql(
+			f"""update `tab{doc.doctype}` set is_default = 0
+			where is_default = 1 and name != %s and company = %s""",
+			(doc.name, doc.company),
+		)
 
 	validate_disabled(doc)
 

erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py

@@ -424,7 +424,7 @@ class TestUnreconcilePayment(ERPNextTestSuite, AccountsTestMixin):
 		self.disable_advance_as_liability()
 
 	def test_07_adv_from_so_to_invoice(self):
-		frappe.db.set_value("Company", self.company, "book_advance_payments_in_separate_party_account", 1)
+		frappe.db.set_value("Company", self.company, "book_advance_payments_in_separate_party_account", True)
 		frappe.db.set_value(
 			"Company", self.company, "default_advance_received_account", "Advance Received - _TC"
 		)

erpnext/accounts/general_ledger.py

@@ -672,7 +672,7 @@ def make_reverse_gl_entries(
 				)
 
 				if not immutable_ledger_enabled:
-					query = query.set(gle.is_cancelled, 1)  # smallint column; postgres rejects boolean true
+					query = query.set(gle.is_cancelled, True)
 
 				query.run()
 		else:
@@ -683,14 +683,12 @@ def make_reverse_gl_entries(
 				if not all(gle_names):
 					set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
 				else:
-					gle = frappe.qb.DocType("GL Entry")
-					(
-						frappe.qb.update(gle)
-						.set(gle.is_cancelled, 1)
-						.set(gle.modified, now())
-						.set(gle.modified_by, frappe.session.user)
-						.where(gle.name.isin(gle_names) & (gle.is_cancelled == 0))
-					).run()
+					frappe.db.sql(
+						"""UPDATE `tabGL Entry` SET is_cancelled = 1,
+						modified=%s, modified_by=%s
+						where name in %s and is_cancelled = 0""",
+						(now(), frappe.session.user, tuple(gle_names)),
+					)
 
 		for entry in gl_entries:
 			new_gle = copy.deepcopy(entry)
@@ -727,11 +725,9 @@ def set_as_cancel(voucher_type, voucher_no):
 	"""
 	Set is_cancelled=1 in all original gl entries for the voucher
 	"""
-	gle = frappe.qb.DocType("GL Entry")
-	(
-		frappe.qb.update(gle)
-		.set(gle.is_cancelled, 1)
-		.set(gle.modified, now())
-		.set(gle.modified_by, frappe.session.user)
-		.where((gle.voucher_type == voucher_type) & (gle.voucher_no == voucher_no) & (gle.is_cancelled == 0))
-	).run()
+	frappe.db.sql(
+		"""UPDATE `tabGL Entry` SET is_cancelled = 1,
+		modified=%s, modified_by=%s
+		where voucher_type=%s and voucher_no=%s and is_cancelled = 0""",
+		(now(), frappe.session.user, voucher_type, voucher_no),
+	)

erpnext/accounts/party.py

@@ -900,13 +900,16 @@ def get_dashboard_info(party_type, party, loyalty_program=None):
 			d.company, {"grand_total": d.grand_total, "base_grand_total": d.base_grand_total}
 		)
 
-	gle = frappe.qb.DocType("GL Entry")
 	company_wise_total_unpaid = frappe._dict(
-		frappe.qb.from_(gle)
-		.select(gle.company, Sum(gle.debit_in_account_currency) - Sum(gle.credit_in_account_currency))
-		.where((gle.party_type == party_type) & (gle.party == party) & (gle.is_cancelled == 0))
-		.groupby(gle.company)
-		.run()
+		frappe.db.sql(
+			"""
+		select company, sum(debit_in_account_currency) - sum(credit_in_account_currency)
+		from `tabGL Entry`
+		where party_type = %s and party=%s
+		and is_cancelled = 0
+		group by company""",
+			(party_type, party),
+		)
 	)
 
 	for d in companies:

erpnext/accounts/report/accounts_payable/test_accounts_payable.py

@@ -54,6 +54,84 @@ class TestAccountsPayable(ERPNextTestSuite, AccountsTestMixin):
 			pi = pi.submit()
 		return pi
 
+	def test_invoice_partially_paid_via_journal_entry(self):
+		pi = self.create_purchase_invoice()  # outstanding 300
+
+		je = frappe.new_doc("Journal Entry")
+		je.company = self.company
+		je.posting_date = today()
+		je.append(
+			"accounts",
+			{
+				"account": "Creditors - _TC",
+				"party_type": "Supplier",
+				"party": self.supplier,
+				"debit": 120,
+				"debit_in_account_currency": 120,
+				"reference_type": "Purchase Invoice",
+				"reference_name": pi.name,
+				"cost_center": "Main - _TC",
+			},
+		)
+		je.append(
+			"accounts",
+			{
+				"account": "Cash - _TC",
+				"credit": 120,
+				"credit_in_account_currency": 120,
+				"cost_center": "Main - _TC",
+			},
+		)
+		je.save().submit()
+
+		filters = {
+			"company": self.company,
+			"party_type": "Supplier",
+			"party": [self.supplier],
+			"report_date": today(),
+			"range": "30, 60, 90, 120",
+		}
+		row = next(row for row in execute(filters)[1] if row.voucher_no == pi.name)
+		self.assertEqual(row.paid, 120)
+		self.assertEqual(row.outstanding, 180)
+
+	def test_show_remarks_includes_invoice_remark(self):
+		pi = self.create_purchase_invoice(do_not_submit=True)
+		pi.remarks = "AP test remark"
+		pi.save().submit()
+
+		filters = {
+			"company": self.company,
+			"party_type": "Supplier",
+			"party": [self.supplier],
+			"report_date": today(),
+			"range": "30, 60, 90, 120",
+			"show_remarks": 1,
+		}
+		row = next(row for row in execute(filters)[1] if row.voucher_no == pi.name)
+		self.assertIn("AP test remark", row.remarks or "")
+
+	def test_group_by_supplier_totals(self):
+		self.create_purchase_invoice()  # outstanding 300
+
+		filters = {
+			"company": self.company,
+			"party_type": "Supplier",
+			"party": [self.supplier],
+			"report_date": today(),
+			"range": "30, 60, 90, 120",
+			"group_by_party": True,
+		}
+		report = execute(filters)[1]
+
+		# a per-supplier subtotal row plus a grand total row
+		party_subtotal = next(
+			row for row in report if row.get("party") == self.supplier and not row.get("voucher_no")
+		)
+		grand_total = next(row for row in report if row.get("party") == "Total")
+		self.assertEqual(party_subtotal.get("invoiced"), 300)
+		self.assertEqual(grand_total.get("outstanding"), 300)
+
 	def test_payment_terms_template_filters(self):
 		from erpnext.controllers.accounts_controller import get_payment_terms
 

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -7,7 +7,7 @@ from collections import OrderedDict
 import frappe
 from frappe import _, qb, query_builder, scrub
 from frappe.query_builder import Criterion
-from frappe.query_builder.functions import Date, Substring, Sum
+from frappe.query_builder.functions import Date, Max, Substring, Sum
 from frappe.utils import cint, cstr, flt, getdate, nowdate
 
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
@@ -691,11 +691,13 @@ class ReceivablePayableReport:
 			.inner_join(jea)
 			.on(jea.parent == je.name)
 			.select(
-				jea.reference_name.as_("invoice_no"),
-				jea.party,
-				jea.party_type,
-				je.posting_date.as_("future_date"),
-				je.cheque_no.as_("future_ref"),
+				# Sum() below makes this an implicit aggregate (no GROUP BY); the non-aggregated columns
+				# are arbitrary per the single group on MySQL -> Max() keeps it valid on postgres.
+				Max(jea.reference_name).as_("invoice_no"),
+				Max(jea.party).as_("party"),
+				Max(jea.party_type).as_("party_type"),
+				Max(je.posting_date).as_("future_date"),
+				Max(je.cheque_no).as_("future_ref"),
 			)
 			.where(
 				(je.docstatus < 2)
@@ -725,14 +727,6 @@ class ReceivablePayableReport:
 			future_amount.as_("future_amount"),
 			future_amount_in_base_currency.as_("future_amount_in_base_currency"),
 		)
-		# One row per (future-payment JE, invoice, party): group by the JE name (primary key, so the
-		# JE-level posting_date/cheque_no are deterministic) plus the per-reference dimensions, summing
-		# amounts across JE Account rows that hit the same invoice. Without this GROUP BY the implicit
-		# single-group aggregate collapsed every future JE payment into one row keyed by an arbitrary
-		# invoice, mis-allocating the whole sum.
-		query = query.groupby(
-			je.name, jea.reference_name, jea.party, jea.party_type, je.posting_date, je.cheque_no
-		)
 		# use the aggregate expression in HAVING; postgres can't reference a SELECT alias there
 		query = query.having(future_amount > 0)
 		return query.run(as_dict=True)

erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py

@@ -568,6 +568,119 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
 		report = execute(filters)
 		self.assertEqual(report[1], [])
 
+	def pay_invoice_via_journal_entry(self, si, amount):
+		je = frappe.new_doc("Journal Entry")
+		je.company = self.company
+		je.posting_date = today()
+		je.append(
+			"accounts",
+			{
+				"account": self.cash,
+				"debit": amount,
+				"debit_in_account_currency": amount,
+				"cost_center": self.cost_center,
+			},
+		)
+		je.append(
+			"accounts",
+			{
+				"account": self.debit_to,
+				"party_type": "Customer",
+				"party": self.customer,
+				"credit": amount,
+				"credit_in_account_currency": amount,
+				"reference_type": "Sales Invoice",
+				"reference_name": si.name,
+				"cost_center": self.cost_center,
+			},
+		)
+		return je.save().submit()
+
+	def ar_rows(self):
+		filters = {"company": self.company, "report_date": today(), "range": "30, 60, 90, 120"}
+		return execute(filters)[1]
+
+	def test_invoice_partially_paid_via_journal_entry(self):
+		si = self.create_sales_invoice(no_payment_schedule=True)  # outstanding 100
+		self.pay_invoice_via_journal_entry(si, 40)
+
+		row = next(row for row in self.ar_rows() if row.voucher_no == si.name)
+		self.assertEqual(row.paid, 40)
+		self.assertEqual(row.outstanding, 60)
+
+	def test_invoice_fully_paid_via_journal_entry(self):
+		si = self.create_sales_invoice(no_payment_schedule=True)  # outstanding 100
+		self.pay_invoice_via_journal_entry(si, 100)
+
+		# a fully settled invoice drops out of the receivable report
+		self.assertEqual([row for row in self.ar_rows() if row.voucher_no == si.name], [])
+
+	def test_credit_note_via_journal_entry_shows_negative_outstanding(self):
+		je = frappe.new_doc("Journal Entry")
+		je.company = self.company
+		je.voucher_type = "Credit Note"
+		je.posting_date = today()
+		je.append(
+			"accounts",
+			{
+				"account": self.income_account,
+				"debit": 100,
+				"debit_in_account_currency": 100,
+				"cost_center": self.cost_center,
+			},
+		)
+		je.append(
+			"accounts",
+			{
+				"account": self.debit_to,
+				"party_type": "Customer",
+				"party": self.customer,
+				"credit": 100,
+				"credit_in_account_currency": 100,
+				"cost_center": self.cost_center,
+			},
+		)
+		je = je.save().submit()
+
+		row = next(row for row in self.ar_rows() if row.voucher_no == je.name)
+		self.assertEqual(row.outstanding, -100)
+
+	def test_show_remarks_includes_invoice_remark(self):
+		si = self.create_sales_invoice(no_payment_schedule=True, do_not_submit=True)
+		si.remarks = "AR test remark"
+		si.save().submit()
+
+		filters = {
+			"company": self.company,
+			"report_date": today(),
+			"range": "30, 60, 90, 120",
+			"show_remarks": 1,
+		}
+		row = next(row for row in execute(filters)[1] if row.voucher_no == si.name)
+		self.assertIn("AR test remark", row.remarks or "")
+
+	def test_show_delivery_notes_links_delivery_note(self):
+		from erpnext.stock.doctype.delivery_note.mapper import make_sales_invoice
+		from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+		from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+		make_stock_entry(item_code=self.item, qty=5, to_warehouse=self.warehouse, basic_rate=100)
+		dn = create_delivery_note(
+			customer=self.customer, item=self.item, warehouse=self.warehouse, cost_center=self.cost_center
+		)
+		si = make_sales_invoice(dn.name)
+		si.insert()
+		si.submit()
+
+		filters = {
+			"company": self.company,
+			"report_date": today(),
+			"range": "30, 60, 90, 120",
+			"show_delivery_notes": 1,
+		}
+		row = next(row for row in execute(filters)[1] if row.voucher_no == si.name)
+		self.assertIn(dn.name, row.delivery_notes or "")
+
 	def test_group_by_party(self):
 		si1 = self.create_sales_invoice(do_not_submit=True)
 		si1.posting_date = add_days(today(), -1)
@@ -699,61 +812,6 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
 				[row.invoiced, row.paid, row.outstanding, row.remaining_balance, row.future_amount],
 			)
 
-	def test_future_payments_from_journal_entry(self):
-		# A single future-dated Journal Entry paying two different invoices must surface as one
-		# future-payment row PER invoice, not collapse the whole sum onto one arbitrary invoice
-		# (regression: the implicit single-group aggregate filed all future JE payments under one key).
-		si_a = self.create_sales_invoice(no_payment_schedule=True)
-		si_b = self.create_sales_invoice(no_payment_schedule=True)
-
-		je = frappe.get_doc(
-			{
-				"doctype": "Journal Entry",
-				"voucher_type": "Journal Entry",
-				"company": self.company,
-				"posting_date": add_days(today(), 1),
-				"accounts": [
-					{
-						"account": self.debit_to,
-						"party_type": "Customer",
-						"party": self.customer,
-						"reference_type": "Sales Invoice",
-						"reference_name": si_a.name,
-						"credit_in_account_currency": 50,
-						"credit": 50,
-					},
-					{
-						"account": self.debit_to,
-						"party_type": "Customer",
-						"party": self.customer,
-						"reference_type": "Sales Invoice",
-						"reference_name": si_b.name,
-						"credit_in_account_currency": 50,
-						"credit": 50,
-					},
-					{"account": self.cash, "debit_in_account_currency": 100, "debit": 100},
-				],
-			}
-		)
-		je.insert().submit()
-
-		filters = {
-			"company": self.company,
-			"report_date": today(),
-			"range": "30, 60, 90, 120",
-			"show_future_payments": True,
-		}
-		report = execute(filters)[1]
-		rows_a = [row for row in report if row.voucher_no == si_a.name]
-		rows_b = [row for row in report if row.voucher_no == si_b.name]
-
-		# exactly one report row per invoice, each keeping its own future payment; the bug collapsed
-		# both into a single row and allocated the whole 100 to one arbitrary invoice
-		self.assertEqual(len(rows_a), 1)
-		self.assertEqual(len(rows_b), 1)
-		self.assertEqual(rows_a[0].future_amount, 50.0)
-		self.assertEqual(rows_b[0].future_amount, 50.0)
-
 	def test_sales_person(self):
 		sales_person = frappe.get_doc(
 			{"doctype": "Sales Person", "sales_person_name": "John Clark", "enabled": True}

erpnext/accounts/report/budget_variance_report/budget_variance_report.py

@@ -84,13 +84,7 @@ def build_budget_map(budget_records, filters):
 		budget_distributions = get_budget_distributions(budget)
 
 		for row in budget_distributions:
-			if not row.start_date or not row.end_date:
-				continue
-
 			months = get_months_in_range(row.start_date, row.end_date)
-			if not months:
-				continue
-
 			monthly_budget = flt(row.amount) / len(months)
 
 			for month_date in months:

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -164,8 +164,7 @@ def get_gl_entries(filters, accounting_dimensions):
 
 	if filters.get("show_remarks"):
 		if remarks_length := frappe.get_single_value("Accounts Settings", "general_ledger_remarks_length"):
-			# bare alias, not 'remarks' — Postgres treats a single-quoted alias as a string literal
-			select_fields += f",substr(remarks, 1, {remarks_length}) as remarks"
+			select_fields += f",substr(remarks, 1, {remarks_length}) as 'remarks'"
 		else:
 			select_fields += """,remarks"""
 

erpnext/accounts/report/general_ledger/test_general_ledger.py

@@ -15,42 +15,6 @@ class TestGeneralLedger(ERPNextTestSuite):
 	def setUp(self):
 		self.company = "_Test Company"
 
-	def test_gl_report_runs_with_remarks_length(self):
-		# general_ledger_remarks_length adds `substr(remarks, 1, n) as remarks` to the raw SQL; the
-		# alias must be unquoted to be valid on Postgres (a single-quoted alias is a string literal there).
-		from frappe.utils import today
-
-		frappe.db.set_single_value("Accounts Settings", "general_ledger_remarks_length", 50)
-		self.addCleanup(frappe.db.set_single_value, "Accounts Settings", "general_ledger_remarks_length", 0)
-
-		si = create_sales_invoice(company=self.company)
-		self.addCleanup(self._cancel_and_delete, "Sales Invoice", si.name)
-
-		columns, data = execute(
-			frappe._dict(
-				{
-					"company": self.company,
-					"from_date": today(),
-					"to_date": today(),
-					"group_by": "Group by Voucher (Consolidated)",
-					# required to reach the `substr(remarks, 1, n) as remarks` branch under test
-					"show_remarks": True,
-				}
-			)
-		)
-		self.assertTrue(columns)
-		self.assertTrue(data)
-		self.assertTrue(any("remarks" in row for row in data))
-
-	@staticmethod
-	def _cancel_and_delete(doctype, name):
-		if not frappe.db.exists(doctype, name):
-			return
-		doc = frappe.get_doc(doctype, name)
-		if doc.docstatus == 1:
-			doc.cancel()
-		frappe.delete_doc(doctype, name, force=1)
-
 	def clear_old_entries(self):
 		doctype_list = [
 			"GL Entry",
@@ -170,17 +134,17 @@ class TestGeneralLedger(ERPNextTestSuite):
 		revaluation_jv.submit()
 
 		# check the balance of the account
-		balance = frappe.get_all(
-			"GL Entry",
-			filters={"account": account.name},
-			fields=[
-				{"SUM": "debit_in_account_currency", "as": "debit"},
-				{"SUM": "credit_in_account_currency", "as": "credit"},
-			],
-			group_by="account",
+		balance = frappe.db.sql(
+			"""
+				select sum(debit_in_account_currency) - sum(credit_in_account_currency)
+				from `tabGL Entry`
+				where account = %s
+				group by account
+			""",
+			account.name,
 		)
 
-		self.assertEqual(flt(balance[0].debit) - flt(balance[0].credit), 100)
+		self.assertEqual(balance[0][0], 100)
 
 		# check if general ledger shows correct balance
 		columns, data = execute(

erpnext/accounts/report/purchase_register/purchase_register.py

@@ -309,22 +309,17 @@ def get_account_columns(invoice_list, include_payments):
 	unrealized_profit_loss_account_columns = []
 
 	if invoice_list:
-		# frappe drops ORDER BY for distinct queries on postgres (db_query), so sort in python with
-		# casefold to keep the generated account-column order deterministic and identical on both
-		# backends, matching MariaDB's case-insensitive collation (the original ORDER BY).
-		expense_accounts = sorted(
-			frappe.get_all(
-				"Purchase Invoice Item",
-				filters={
-					"docstatus": 1,
-					"expense_account": ["is", "set"],
-					"parenttype": "Purchase Invoice",
-					"parent": ["in", [inv.name for inv in invoice_list]],
-				},
-				pluck="expense_account",
-				distinct=True,
-			),
-			key=str.casefold,
+		expense_accounts = frappe.get_all(
+			"Purchase Invoice Item",
+			filters={
+				"docstatus": 1,
+				"expense_account": ["is", "set"],
+				"parenttype": "Purchase Invoice",
+				"parent": ["in", [inv.name for inv in invoice_list]],
+			},
+			pluck="expense_account",
+			distinct=True,
+			order_by="expense_account",
 		)
 
 		purchase_taxes_query = get_taxes_query(invoice_list, "Purchase Taxes and Charges", "Purchase Invoice")
@@ -336,18 +331,16 @@ def get_account_columns(invoice_list, include_payments):
 			advance_tax_accounts = advance_taxes_query.run(as_dict=True, pluck="account_head")
 			tax_accounts = set(tax_accounts + advance_tax_accounts)
 
-		unrealized_profit_loss_accounts = sorted(
-			frappe.get_all(
-				"Purchase Invoice",
-				filters={
-					"docstatus": 1,
-					"name": ["in", [inv.name for inv in invoice_list]],
-					"unrealized_profit_loss_account": ["is", "set"],
-				},
-				pluck="unrealized_profit_loss_account",
-				distinct=True,
-			),
-			key=str.casefold,
+		unrealized_profit_loss_accounts = frappe.get_all(
+			"Purchase Invoice",
+			filters={
+				"docstatus": 1,
+				"name": ["in", [inv.name for inv in invoice_list]],
+				"unrealized_profit_loss_account": ["is", "set"],
+			},
+			pluck="unrealized_profit_loss_account",
+			distinct=True,
+			order_by="unrealized_profit_loss_account",
 		)
 
 	for account in expense_accounts:

erpnext/accounts/report/purchase_register/test_purchase_register.py

@@ -24,29 +24,6 @@ class TestPurchaseRegister(ERPNextTestSuite):
 		self.assertEqual(first_row.total_tax, 100)
 		self.assertEqual(first_row.grand_total, 1100)
 
-	def test_expense_account_columns_sorted_case_insensitively(self):
-		# The dynamic expense-account columns must follow MariaDB's case-insensitive collation order and
-		# be identical on both engines. frappe drops ORDER BY for distinct queries on postgres, so the
-		# report sorts in python with casefold; plain sorted() would be case-sensitive ("ZZZ" < "aaa").
-		from erpnext.accounts.doctype.account.test_account import create_account
-		from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
-
-		company = "_Test Company"
-		lower = create_account(
-			account_name="aaa Test Expense", parent_account="Expenses - _TC", company=company
-		)
-		upper = create_account(
-			account_name="ZZZ Test Expense", parent_account="Expenses - _TC", company=company
-		)
-		for account in (upper, lower):  # submit in non-casefold order
-			make_purchase_invoice(company=company, expense_account=account)
-
-		filters = frappe._dict(company=company, from_date=add_months(today(), -1), to_date=today())
-		columns = execute(filters)[0]
-		labels = [col["label"] for col in columns if col.get("label") in (lower, upper)]
-
-		self.assertEqual(labels, sorted([lower, upper], key=str.casefold))
-
 	def test_purchase_register_ignores_tax_rows_from_other_doctype(self):
 		filters = frappe._dict(company="_Test Company 6", from_date=add_months(today(), -1), to_date=today())
 

erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py

@@ -3,7 +3,6 @@
 
 import frappe
 from frappe import _
-from frappe.query_builder.functions import Coalesce, Max, Sum
 from frappe.utils import cstr
 
 
@@ -101,275 +100,178 @@ def get_sales_payment_data(filters, columns):
 	return data
 
 
-def apply_conditions(query, a, filters):
-	"""Apply the same filters get_conditions() used to build, as parameterized qb .where() clauses.
-
-	`a` is the field source for the Sales Invoice columns -- either the `tabSales Invoice`
-	DocType or a subquery aliased `a` that selects those columns. This mirrors the previous
-	raw SQL where every predicate was keyed on the `a` alias.
-	"""
+def get_conditions(filters):
+	conditions = "1=1"
 	if filters.get("from_date"):
-		query = query.where(a.posting_date >= filters.get("from_date"))
+		conditions += " and a.posting_date >= %(from_date)s"
 	if filters.get("to_date"):
-		query = query.where(a.posting_date <= filters.get("to_date"))
+		conditions += " and a.posting_date <= %(to_date)s"
 	if filters.get("company"):
-		query = query.where(a.company == filters.get("company"))
+		conditions += " and a.company=%(company)s"
 	if filters.get("customer"):
-		query = query.where(a.customer == filters.get("customer"))
+		conditions += " and a.customer = %(customer)s"
 	if filters.get("owner"):
-		query = query.where(a.owner == filters.get("owner"))
+		conditions += " and a.owner = %(owner)s"
 	if filters.get("is_pos"):
-		query = query.where(a.is_pos == filters.get("is_pos"))
-	return query
+		conditions += " and a.is_pos = %(is_pos)s"
+	return conditions
 
 
 def get_pos_invoice_data(filters):
-	sii = frappe.qb.DocType("Sales Invoice Item")
-	sip = frappe.qb.DocType("Sales Invoice Payment")
-	si = frappe.qb.DocType("Sales Invoice")
-
-	# t1: one row per invoice with the summed item base_total. warehouse/cost_center are line-level and
-	# not grouped, so they are arbitrary per invoice -- Max() makes that pick deterministic and valid on
-	# Postgres (item_code was selected but never consumed downstream, so it is dropped).
-	t1 = (
-		frappe.qb.from_(sii)
-		.select(
-			sii.parent,
-			Sum(sii.amount).as_("base_total"),
-			Max(sii.warehouse).as_("warehouse"),
-			Max(sii.cost_center).as_("cost_center"),
-		)
-		.groupby(sii.parent)
+	conditions = get_conditions(filters)
+	result = frappe.db.sql(
+		""
+		"SELECT "
+		'posting_date, owner, sum(net_total) as "net_total", sum(total_taxes) as "total_taxes", '
+		'sum(paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount", '
+		"mode_of_payment, warehouse, cost_center "
+		"FROM ("
+		"SELECT "
+		'parent, item_code, sum(amount) as "base_total", warehouse, cost_center '
+		"from `tabSales Invoice Item`  group by parent"
+		") t1 "
+		"left join "
+		"(select parent, mode_of_payment from `tabSales Invoice Payment` group by parent) t3 "
+		"on (t3.parent = t1.parent) "
+		"JOIN ("
+		"SELECT "
+		'docstatus, company, is_pos, name, posting_date, owner, sum(base_total) as "base_total", '
+		'sum(net_total) as "net_total", sum(total_taxes_and_charges) as "total_taxes", '
+		'sum(base_paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount" '
+		"FROM `tabSales Invoice` "
+		"GROUP BY name"
+		") a "
+		"ON ("
+		"t1.parent = a.name and t1.base_total = a.base_total) "
+		"WHERE a.docstatus = 1"
+		f" AND {conditions} "
+		"GROUP BY "
+		"owner, posting_date, warehouse",
+		filters,
+		as_dict=1,
 	)
-
-	# t3: mode_of_payment per invoice (arbitrary across an invoice's payment lines -> Max() to be valid)
-	t3 = (
-		frappe.qb.from_(sip)
-		.select(sip.parent, Max(sip.mode_of_payment).as_("mode_of_payment"))
-		.groupby(sip.parent)
-	)
-
-	# a: invoice-level aggregates. Grouped by the primary key (si.name), so the other plain si columns
-	# (incl. customer, needed by the customer filter) are functionally dependent and valid on Postgres.
-	a = (
-		frappe.qb.from_(si)
-		.select(
-			si.docstatus,
-			si.company,
-			si.customer,
-			si.is_pos,
-			si.name,
-			si.posting_date,
-			si.owner,
-			Sum(si.base_total).as_("base_total"),
-			Sum(si.net_total).as_("net_total"),
-			Sum(si.total_taxes_and_charges).as_("total_taxes"),
-			Sum(si.base_paid_amount).as_("paid_amount"),
-			Sum(si.outstanding_amount).as_("outstanding_amount"),
-		)
-		.groupby(si.name)
-	)
-
-	query = (
-		frappe.qb.from_(t1)
-		.left_join(t3)
-		.on(t3.parent == t1.parent)
-		.join(a)
-		.on((t1.parent == a.name) & (t1.base_total == a.base_total))
-		.select(
-			a.posting_date,
-			a.owner,
-			Sum(a.net_total).as_("net_total"),
-			Sum(a.total_taxes).as_("total_taxes"),
-			Sum(a.paid_amount).as_("paid_amount"),
-			Sum(a.outstanding_amount).as_("outstanding_amount"),
-			# mode_of_payment/cost_center are not in the outer GROUP BY -> Max() (deterministic, both engines)
-			Max(t3.mode_of_payment).as_("mode_of_payment"),
-			t1.warehouse,
-			Max(t1.cost_center).as_("cost_center"),
-		)
-		.where(a.docstatus == 1)
-		.groupby(a.owner, a.posting_date, t1.warehouse)
-	)
-	query = apply_conditions(query, a, filters)
-
-	return query.run(as_dict=True)
+	return result
 
 
 def get_sales_invoice_data(filters):
-	a = frappe.qb.DocType("Sales Invoice")
-	query = (
-		frappe.qb.from_(a)
-		.select(
-			a.posting_date,
-			a.owner,
-			Sum(a.net_total).as_("net_total"),
-			Sum(a.total_taxes_and_charges).as_("total_taxes"),
-			Sum(a.base_paid_amount).as_("paid_amount"),
-			Sum(a.outstanding_amount).as_("outstanding_amount"),
-		)
-		.where(a.docstatus == 1)
-		.groupby(a.owner, a.posting_date)
+	conditions = get_conditions(filters)
+	return frappe.db.sql(
+		f"""
+		select
+			a.posting_date, a.owner,
+			sum(a.net_total) as "net_total",
+			sum(a.total_taxes_and_charges) as "total_taxes",
+			sum(a.base_paid_amount) as "paid_amount",
+			sum(a.outstanding_amount) as "outstanding_amount"
+		from `tabSales Invoice` a
+		where a.docstatus = 1
+			and {conditions}
+			group by
+			a.owner, a.posting_date
+	""",
+		filters,
+		as_dict=1,
 	)
-	query = apply_conditions(query, a, filters)
-	return query.run(as_dict=True)
 
 
 def get_mode_of_payments(filters):
 	mode_of_payments = {}
 	invoice_list = get_invoices(filters)
-	invoice_names = [invoice["name"] for invoice in invoice_list]
+	invoice_list_names = ",".join("'" + invoice["name"] + "'" for invoice in invoice_list)
 	if invoice_list:
-		# Branch 1: payments recorded directly on the Sales Invoice
-		si1 = frappe.qb.DocType("Sales Invoice")
-		sip = frappe.qb.DocType("Sales Invoice Payment")
-		branch1 = (
-			frappe.qb.from_(si1)
-			.join(sip)
-			.on(si1.name == sip.parent)
-			.select(si1.owner, si1.posting_date, Coalesce(sip.mode_of_payment, "").as_("mode_of_payment"))
-			.where(si1.docstatus == 1)
-			.where(si1.name.isin(invoice_names))
+		inv_mop = frappe.db.sql(
+			f"""select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
+			from `tabSales Invoice` a, `tabSales Invoice Payment` b
+			where a.name = b.parent
+			and a.docstatus = 1
+			and a.name in ({invoice_list_names})
+			union
+			select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
+			from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
+			where a.name = c.reference_name
+			and b.name = c.parent
+			and b.docstatus = 1
+			and a.name in ({invoice_list_names})
+			union
+			select a.owner, a.posting_date,
+			ifnull(a.voucher_type,'') as mode_of_payment
+			from `tabJournal Entry` a, `tabJournal Entry Account` b
+			where a.name = b.parent
+			and a.docstatus = 1
+			and b.reference_type = 'Sales Invoice'
+			and b.reference_name in ({invoice_list_names})
+			""",
+			as_dict=1,
 		)
-
-		# Branch 2: payments via Payment Entry referencing the invoice
-		si2 = frappe.qb.DocType("Sales Invoice")
-		pe = frappe.qb.DocType("Payment Entry")
-		per = frappe.qb.DocType("Payment Entry Reference")
-		branch2 = (
-			frappe.qb.from_(si2)
-			.join(per)
-			.on(si2.name == per.reference_name)
-			.join(pe)
-			.on(pe.name == per.parent)
-			.select(si2.owner, si2.posting_date, Coalesce(pe.mode_of_payment, "").as_("mode_of_payment"))
-			.where(pe.docstatus == 1)
-			.where(si2.name.isin(invoice_names))
-		)
-
-		# Branch 3: payments via Journal Entry referencing the invoice
-		je = frappe.qb.DocType("Journal Entry")
-		jea = frappe.qb.DocType("Journal Entry Account")
-		branch3 = (
-			frappe.qb.from_(je)
-			.join(jea)
-			.on(je.name == jea.parent)
-			.select(je.owner, je.posting_date, Coalesce(je.voucher_type, "").as_("mode_of_payment"))
-			.where(je.docstatus == 1)
-			.where(jea.reference_type == "Sales Invoice")
-			.where(jea.reference_name.isin(invoice_names))
-		)
-
-		# bare UNION => de-duplicated rows across the three branches
-		inv_mop = (branch1.union(branch2).union(branch3)).run(as_dict=True)
 		for d in inv_mop:
 			mode_of_payments.setdefault(d["owner"] + cstr(d["posting_date"]), []).append(d.mode_of_payment)
 	return mode_of_payments
 
 
 def get_invoices(filters):
-	a = frappe.qb.DocType("Sales Invoice")
-	query = frappe.qb.from_(a).select(a.name).where(a.docstatus == 1)
-	query = apply_conditions(query, a, filters)
-	return query.run(as_dict=True)
+	conditions = get_conditions(filters)
+	return frappe.db.sql(
+		f"""select a.name
+		from `tabSales Invoice` a
+		where a.docstatus = 1 and {conditions}""",
+		filters,
+		as_dict=1,
+	)
 
 
 def get_mode_of_payment_details(filters):
 	mode_of_payment_details = {}
 	invoice_list = get_invoices(filters)
-	invoice_names = [invoice["name"] for invoice in invoice_list]
+	invoice_list_names = ",".join("'" + invoice["name"] + "'" for invoice in invoice_list)
 	if invoice_list:
-		# Branch 1: amounts paid directly on the Sales Invoice
-		si1 = frappe.qb.DocType("Sales Invoice")
-		sip = frappe.qb.DocType("Sales Invoice Payment")
-		mop1 = Coalesce(sip.mode_of_payment, "")
-		branch1 = (
-			frappe.qb.from_(si1)
-			.join(sip)
-			.on(si1.name == sip.parent)
-			.select(
-				si1.owner,
-				si1.posting_date,
-				mop1.as_("mode_of_payment"),
-				Sum(sip.base_amount).as_("paid_amount"),
-			)
-			.where(si1.docstatus == 1)
-			.where(si1.name.isin(invoice_names))
-			.groupby(si1.owner, si1.posting_date, mop1)
+		inv_mop_detail = frappe.db.sql(
+			f"""
+			select t.owner,
+			       t.posting_date,
+				   t.mode_of_payment,
+				   sum(t.paid_amount) as paid_amount
+			from (
+				select a.owner, a.posting_date,
+				ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
+				from `tabSales Invoice` a, `tabSales Invoice Payment` b
+				where a.name = b.parent
+				and a.docstatus = 1
+				and a.name in ({invoice_list_names})
+				group by a.owner, a.posting_date, mode_of_payment
+				union
+				select a.owner,a.posting_date,
+				ifnull(b.mode_of_payment, '') as mode_of_payment, sum(c.allocated_amount) as paid_amount
+				from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
+				where a.name = c.reference_name
+				and b.name = c.parent
+				and b.docstatus = 1
+				and a.name in ({invoice_list_names})
+				group by a.owner, a.posting_date, mode_of_payment
+				union
+				select a.owner, a.posting_date,
+				ifnull(a.voucher_type,'') as mode_of_payment, sum(b.credit)
+				from `tabJournal Entry` a, `tabJournal Entry Account` b
+				where a.name = b.parent
+				and a.docstatus = 1
+				and b.reference_type = 'Sales Invoice'
+				and b.reference_name in ({invoice_list_names})
+				group by a.owner, a.posting_date, mode_of_payment
+			) t
+			group by t.owner, t.posting_date, t.mode_of_payment
+			""",
+			as_dict=1,
 		)
 
-		# Branch 2: amounts allocated via Payment Entry
-		si2 = frappe.qb.DocType("Sales Invoice")
-		pe = frappe.qb.DocType("Payment Entry")
-		per = frappe.qb.DocType("Payment Entry Reference")
-		mop2 = Coalesce(pe.mode_of_payment, "")
-		branch2 = (
-			frappe.qb.from_(si2)
-			.join(per)
-			.on(si2.name == per.reference_name)
-			.join(pe)
-			.on(pe.name == per.parent)
-			.select(
-				si2.owner,
-				si2.posting_date,
-				mop2.as_("mode_of_payment"),
-				Sum(per.allocated_amount).as_("paid_amount"),
-			)
-			.where(pe.docstatus == 1)
-			.where(si2.name.isin(invoice_names))
-			.groupby(si2.owner, si2.posting_date, mop2)
-		)
-
-		# Branch 3: amounts credited via Journal Entry
-		je = frappe.qb.DocType("Journal Entry")
-		jea = frappe.qb.DocType("Journal Entry Account")
-		mop3 = Coalesce(je.voucher_type, "")
-		branch3 = (
-			frappe.qb.from_(je)
-			.join(jea)
-			.on(je.name == jea.parent)
-			.select(
-				je.owner, je.posting_date, mop3.as_("mode_of_payment"), Sum(jea.credit).as_("paid_amount")
-			)
-			.where(je.docstatus == 1)
-			.where(jea.reference_type == "Sales Invoice")
-			.where(jea.reference_name.isin(invoice_names))
-			.groupby(je.owner, je.posting_date, mop3)
-		)
-
-		# bare UNION => de-duplicated rows; wrapped as subquery `t` for the outer re-aggregation
-		t = branch1.union(branch2).union(branch3)
-		inv_mop_detail = (
-			frappe.qb.from_(t)
-			.select(
-				t.owner,
-				t.posting_date,
-				t.mode_of_payment,
-				Sum(t.paid_amount).as_("paid_amount"),
-			)
-			.groupby(t.owner, t.posting_date, t.mode_of_payment)
-			.run(as_dict=True)
-		)
-
-		# change amount paid back in cash, subtracted from the matching mode-of-payment detail below
-		sic = frappe.qb.DocType("Sales Invoice")
-		sipc = frappe.qb.DocType("Sales Invoice Payment")
-		mopc = Coalesce(sipc.mode_of_payment, "")
-		inv_change_amount = (
-			frappe.qb.from_(sic)
-			.join(sipc)
-			.on(sic.name == sipc.parent)
-			.select(
-				sic.owner,
-				sic.posting_date,
-				mopc.as_("mode_of_payment"),
-				Sum(sic.base_change_amount).as_("change_amount"),
-			)
-			.where(sic.name.isin(invoice_names))
-			.where(sipc.type == "Cash")
-			.where(sic.base_change_amount > 0)
-			.groupby(sic.owner, sic.posting_date, mopc)
-			.run(as_dict=True)
+		inv_change_amount = frappe.db.sql(
+			f"""select a.owner, a.posting_date,
+			ifnull(b.mode_of_payment, '') as mode_of_payment, sum(a.base_change_amount) as change_amount
+			from `tabSales Invoice` a, `tabSales Invoice Payment` b
+			where a.name = b.parent
+			and a.name in ({invoice_list_names})
+			and b.type = 'Cash'
+			and a.base_change_amount > 0
+			group by a.owner, a.posting_date, mode_of_payment""",
+			as_dict=1,
 		)
 
 		for d in inv_change_amount:

erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py

@@ -2,13 +2,12 @@
 # License: GNU General Public License v3. See license.txt
 
 import frappe
-from frappe.utils import flt, today
+from frappe.utils import today
 
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from erpnext.accounts.report.sales_payment_summary.sales_payment_summary import (
 	get_mode_of_payment_details,
 	get_mode_of_payments,
-	get_pos_invoice_data,
 )
 from erpnext.tests.utils import ERPNextTestSuite
 
@@ -103,33 +102,6 @@ class TestSalesPaymentSummary(ERPNextTestSuite):
 
 		self.assertGreater(cc_init_amount, cc_final_amount)
 
-	def test_get_pos_invoice_data(self):
-		"""The POS path (is_pos filter -> get_pos_invoice_data) used nested loose-GROUP-BY subqueries
-		that raised on Postgres; it now aggregates deterministically and runs identically on both
-		engines."""
-		si = create_sales_invoice_record()
-		si.is_pos = 1
-		si.append(
-			"payments",
-			{"mode_of_payment": "Cash", "account": "_Test Cash - _TC", "amount": 10000},
-		)
-		si.insert()
-		si.submit()
-
-		filters = frappe._dict(
-			{"is_pos": 1, "company": "_Test Company", "from_date": today(), "to_date": today()}
-		)
-		data = get_pos_invoice_data(filters)
-
-		# the POS invoice's paid amount is aggregated; previously this query raised GroupingError on PG
-		self.assertTrue(data)
-		self.assertTrue(any(flt(row.get("paid_amount")) >= 10000 for row in data))
-
-		# customer filter must work: a.customer was not selected by the invoice subquery before the fix,
-		# so the filter errored on both engines. With the invoice's customer it still returns its payment.
-		filters["customer"] = si.customer
-		self.assertTrue(any(flt(row.get("paid_amount")) >= 10000 for row in get_pos_invoice_data(filters)))
-
 
 def get_filters():
 	return {"from_date": "1900-01-01", "to_date": today(), "company": "_Test Company"}

erpnext/accounts/report/sales_register/sales_register.py

@@ -347,17 +347,14 @@ def get_account_columns(invoice_list, include_payments):
 
 	if invoice_list:
 		# frappe drops ORDER BY for distinct queries on postgres (db_query), so sort in python to keep
-		# the generated account-column order deterministic and identical on both backends. casefold
-		# reproduces MariaDB's case-insensitive collation order (the original raw SQL ORDER BY); plain
-		# sorted() would be case-sensitive and reorder columns vs the pre-effort MariaDB output.
+		# the generated account-column order deterministic and identical on both backends.
 		income_accounts = sorted(
 			frappe.get_all(
 				"Sales Invoice Item",
 				filters={"docstatus": 1, "parent": ["in", [inv.name for inv in invoice_list]]},
 				pluck="income_account",
 				distinct=True,
-			),
-			key=str.casefold,
+			)
 		)
 
 		sales_taxes_query = get_taxes_query(invoice_list, "Sales Taxes and Charges", "Sales Invoice")
@@ -380,8 +377,7 @@ def get_account_columns(invoice_list, include_payments):
 				},
 				pluck="unrealized_profit_loss_account",
 				distinct=True,
-			),
-			key=str.casefold,
+			)
 		)
 
 	for account in income_accounts:

erpnext/accounts/report/sales_register/test_sales_register.py

@@ -55,39 +55,6 @@ class TestItemWiseSalesRegister(ERPNextTestSuite, AccountsTestMixin):
 			si = si.submit()
 		return si
 
-	def _ensure_income_account(self, account_name):
-		name = f"{account_name} - _TC"
-		if not frappe.db.exists("Account", name):
-			frappe.get_doc(
-				{
-					"doctype": "Account",
-					"account_name": account_name,
-					"parent_account": "Income - _TC",
-					"company": self.company,
-					"root_type": "Income",
-					"report_type": "Profit and Loss",
-					"account_type": "Income Account",
-				}
-			).insert()
-		return name
-
-	def test_income_account_columns_sorted_case_insensitively(self):
-		# The dynamic income-account columns must follow MariaDB's case-insensitive collation order and
-		# be identical on both engines. Plain python sorted() is case-sensitive (ASCII), so "ZZZ" would
-		# sort before "aaa"; casefold restores the pre-effort MariaDB order on both backends.
-		lower = self._ensure_income_account("aaa Test Income")
-		upper = self._ensure_income_account("ZZZ Test Income")
-		for account in (upper, lower):  # submit in non-casefold order
-			si = self.create_sales_invoice(do_not_submit=True)
-			si.items[0].income_account = account
-			si.submit()
-
-		filters = frappe._dict({"from_date": today(), "to_date": today(), "company": self.company})
-		columns = execute(filters)[0]
-		labels = [col["label"] for col in columns if col.get("label") in (lower, upper)]
-
-		self.assertEqual(labels, sorted([lower, upper], key=str.casefold))
-
 	def test_basic_report_output(self):
 		si = self.create_sales_invoice(rate=98)
 

erpnext/accounts/report/utils.py

@@ -146,6 +146,7 @@ def get_appropriate_company(filters):
 	return company
 
 
+@frappe.whitelist()
 def get_invoiced_item_gross_margin(
 	sales_invoice: str | None = None,
 	item_code: str | None = None,

erpnext/accounts/services/gl_validator.py

@@ -37,22 +37,25 @@ def validate_disabled_accounts(gl_map):
 
 
 def validate_accounting_period(gl_map):
-	ap = frappe.qb.DocType("Accounting Period")
-	cd = frappe.qb.DocType("Closed Document")
-	accounting_periods = (
-		frappe.qb.from_(ap)
-		.inner_join(cd)
-		.on(ap.name == cd.parent)
-		.select(ap.name.as_("name"), ap.exempted_role.as_("exempted_role"))
-		.where(
-			(ap.company == gl_map[0].company)
-			& (ap.disabled == 0)
-			& (cd.closed == 1)
-			& (cd.document_type == gl_map[0].voucher_type)
-			& (ap.start_date <= gl_map[0].posting_date)
-			& (ap.end_date >= gl_map[0].posting_date)
-		)
-		.run(as_dict=1)
+	accounting_periods = frappe.db.sql(
+		""" SELECT
+			ap.name as name, ap.exempted_role as exempted_role
+		FROM
+			`tabAccounting Period` ap, `tabClosed Document` cd
+		WHERE
+			ap.name = cd.parent
+			AND ap.company = %(company)s
+			AND ap.disabled = 0
+			AND cd.closed = 1
+			AND cd.document_type = %(voucher_type)s
+			AND %(date)s between ap.start_date and ap.end_date
+			""",
+		{
+			"date": gl_map[0].posting_date,
+			"company": gl_map[0].company,
+			"voucher_type": gl_map[0].voucher_type,
+		},
+		as_dict=1,
 	)
 
 	if accounting_periods:
@@ -78,11 +81,13 @@ def validate_cwip_accounts(gl_map):
 		for ac in frappe.db.get_all("Asset Category", "enable_cwip_accounting")
 	)
 	if cwip_enabled:
-		cwip_accounts = frappe.get_all(
-			"Account",
-			filters={"account_type": "Capital Work in Progress", "is_group": 0},
-			pluck="name",
-		)
+		cwip_accounts = [
+			d[0]
+			for d in frappe.db.sql(
+				"""select name from tabAccount
+			where account_type = 'Capital Work in Progress' and is_group=0"""
+			)
+		]
 
 		for entry in gl_map:
 			if entry.account in cwip_accounts:
@@ -117,24 +122,13 @@ def check_freezing_date(posting_date, company, adv_adj=False):
 				)
 
 
-def validate_opening_entry_against_pcv(company):
-	if frappe.db.exists("Period Closing Voucher", {"docstatus": 1, "company": company}):
+def validate_against_pcv(is_opening, posting_date, company):
+	if is_opening and frappe.db.exists("Period Closing Voucher", {"docstatus": 1, "company": company}):
 		frappe.throw(
-			_(
-				"A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
-			).format(
-				'<a href="https://docs.frappe.io/erpnext/period-closing-voucher#14-pcv-and-opening-entries" target="_blank" rel="noopener">'
-				+ _("Read the docs")
-				+ "</a>"
-			),
+			_("Opening Entry can not be created after Period Closing Voucher is created."),
 			title=_("Invalid Opening Entry"),
 		)
 
-
-def validate_against_pcv(is_opening, posting_date, company):
-	if is_opening:
-		validate_opening_entry_against_pcv(company)
-
 	last_pcv_date = frappe.db.get_value(
 		"Period Closing Voucher", {"docstatus": 1, "company": company}, [{"MAX": "period_end_date"}]
 	)

erpnext/accounts/utils.py

@@ -13,7 +13,7 @@ from frappe.desk.reportview import build_match_conditions
 from frappe.model.meta import get_field_precision
 from frappe.model.naming import determine_consecutive_week_number
 from frappe.query_builder import AliasedQuery, Case, Criterion, Field, Table
-from frappe.query_builder.functions import Count, IfNull, Max, Min, Round, Sum
+from frappe.query_builder.functions import Count, IfNull, Max, Round, Sum
 from frappe.query_builder.utils import DocType
 from frappe.utils import (
 	add_days,
@@ -411,9 +411,10 @@ def get_count_on(account, fieldname, date):
 			else:
 				dr_or_cr = "debit" if fieldname == "invoiced_amount" else "credit"
 				cr_or_dr = "credit" if fieldname == "invoiced_amount" else "debit"
-				gl = frappe.qb.DocType("GL Entry")
-				amount_expr = (
-					Sum(gl.credit - gl.debit) if fieldname == "invoiced_amount" else Sum(gl.debit - gl.credit)
+				select_fields = (
+					"ifnull(sum(credit-debit),0)"
+					if fieldname == "invoiced_amount"
+					else "ifnull(sum(debit-credit),0)"
 				)
 
 				if (
@@ -421,21 +422,14 @@ def get_count_on(account, fieldname, date):
 					or (gle.against_voucher_type in ["Sales Order", "Purchase Order"])
 					or (gle.against_voucher == gle.voucher_no and gle.get(dr_or_cr) > 0)
 				):
-					payment_amount = (
-						(
-							frappe.qb.from_(gl)
-							.select(amount_expr)
-							.where(
-								(gl.docstatus < 2)
-								& (gl.posting_date <= date)
-								& (gl.against_voucher == gle.voucher_no)
-								& (gl.party == gle.party)
-								& (gl.name != gle.name)
-							)
-							.run()[0][0]
-						)
-						or 0
-					)
+					payment_amount = frappe.db.sql(
+						f"""
+						SELECT {select_fields}
+						FROM `tabGL Entry` gle
+						WHERE docstatus < 2 and posting_date <= %(date)s and against_voucher = %(voucher_no)s
+						and party = %(party)s and name != %(name)s""",
+						{"date": date, "voucher_no": gle.voucher_no, "party": gle.party, "name": gle.name},
+					)[0][0]
 
 					outstanding_amount = flt(gle.get(dr_or_cr)) - flt(gle.get(cr_or_dr)) - payment_amount
 					currency_precision = get_currency_precision() or 2
@@ -1175,27 +1169,26 @@ def get_company_default(company: str, fieldname: str, ignore_validation: bool =
 
 
 def fix_total_debit_credit():
-	gle = frappe.qb.DocType("GL Entry")
-	vouchers = (
-		frappe.qb.from_(gle)
-		.select(gle.voucher_type, gle.voucher_no, (Sum(gle.debit) - Sum(gle.credit)).as_("diff"))
-		.groupby(gle.voucher_type, gle.voucher_no)
-		.having(Sum(gle.debit) != Sum(gle.credit))
-		.run(as_dict=1)
+	vouchers = frappe.db.sql(
+		"""select voucher_type, voucher_no,
+		sum(debit) - sum(credit) as diff
+		from `tabGL Entry`
+		group by voucher_type, voucher_no
+		having sum(debit) != sum(credit)""",
+		as_dict=1,
 	)
 
 	for d in vouchers:
 		if abs(d.diff) > 0:
 			dr_or_cr = d.voucher_type == "Sales Invoice" and "credit" or "debit"
 
-			gle = frappe.qb.DocType("GL Entry")
-			name = frappe.db.get_value(
-				"GL Entry",
-				{"voucher_type": d.voucher_type, "voucher_no": d.voucher_no, dr_or_cr: [">", 0]},
-				"name",
+			frappe.db.sql(
+				"""update `tabGL Entry` set {} = {} + {}
+				where voucher_type = {} and voucher_no = {} and {} > 0 limit 1""".format(
+					dr_or_cr, dr_or_cr, "%s", "%s", "%s", dr_or_cr
+				),
+				(d.diff, d.voucher_type, d.voucher_no),
 			)
-			if name:
-				frappe.qb.update(gle).set(gle[dr_or_cr], gle[dr_or_cr] + d.diff).where(gle.name == name).run()
 
 
 def get_currency_precision():
@@ -1237,12 +1230,11 @@ def get_held_invoices(party_type, party):
 	held_invoices = None
 
 	if party_type == "Supplier":
-		held_invoices = frappe.get_all(
-			"Purchase Invoice",
-			filters={"on_hold": 1, "release_date": [">", nowdate()]},
-			pluck="name",
+		held_invoices = frappe.db.sql(
+			"select name from `tabPurchase Invoice` where on_hold = 1 and release_date IS NOT NULL and release_date > CURDATE()",
+			as_dict=1,
 		)
-		held_invoices = set(held_invoices)
+		held_invoices = set(d["name"] for d in held_invoices)
 
 	return held_invoices
 
@@ -1750,15 +1742,13 @@ def sort_stock_vouchers_by_posting_date(
 	sle = frappe.qb.DocType("Stock Ledger Entry")
 	voucher_nos = [v[1] for v in stock_vouchers]
 
-	# only voucher_type/voucher_no are used downstream; order by Min() of the (per-voucher constant)
-	# posting_datetime so postgres accepts the GROUP BY without selecting non-aggregated columns
 	sles = (
 		frappe.qb.from_(sle)
-		.select(sle.voucher_type, sle.voucher_no)
+		.select(sle.voucher_type, sle.voucher_no, sle.posting_date, sle.posting_time, sle.creation)
 		.where((sle.is_cancelled == 0) & (sle.voucher_no.isin(voucher_nos)))
 		.groupby(sle.voucher_type, sle.voucher_no)
-		.orderby(Min(sle.posting_datetime))
-		.orderby(Min(sle.creation))
+		.orderby(sle.posting_datetime)
+		.orderby(sle.creation)
 	)
 
 	if company:
@@ -1779,37 +1769,25 @@ def get_future_stock_vouchers(posting_date, posting_time, for_warehouses=None, f
 
 	SLE = DocType("Stock Ledger Entry")
 
-	conditions = (SLE.posting_datetime >= posting_datetime) & (SLE.is_cancelled == 0)
-	if for_items:
-		conditions &= SLE.item_code.isin(for_items)
-	if for_warehouses:
-		conditions &= SLE.warehouse.isin(for_warehouses)
-	if company:
-		conditions &= SLE.company == company
-
-	# These SLE rows must stay locked for the duration of the repost so a concurrent stock
-	# transaction can't modify them mid-flight (the original DISTINCT ... FOR UPDATE did this).
-	# MariaDB carries the lock on the grouped query below; postgres rejects FOR UPDATE alongside
-	# GROUP BY, so lock the matching rows in a separate pass first -- the row locks are held until
-	# the surrounding transaction ends, giving the same protection.
-	if frappe.db.db_type == "postgres":
-		frappe.qb.from_(SLE).select(SLE.name).where(conditions).for_update().run()
-
-	# distinct vouchers in chronological order; expressed as GROUP BY + Min() so it's valid on
-	# postgres (SELECT DISTINCT can't ORDER BY non-selected cols, and FOR UPDATE is invalid with both).
-	# posting_datetime is constant per voucher, so the ordering is unchanged vs the DISTINCT form.
 	query = (
 		frappe.qb.from_(SLE)
 		.select(SLE.voucher_type, SLE.voucher_no)
-		.where(conditions)
-		.groupby(SLE.voucher_type, SLE.voucher_no)
-		.orderby(Min(SLE.posting_datetime))
-		.orderby(Min(SLE.creation))
+		.distinct()
+		.where(SLE.posting_datetime >= posting_datetime)
+		.where(SLE.is_cancelled == 0)
+		.orderby(SLE.posting_datetime)
+		.orderby(SLE.creation)
+		.for_update()
 	)
 
-	# lock scanned rows on MariaDB; on postgres they were already locked above
-	if frappe.db.db_type != "postgres":
-		query = query.for_update()
+	if for_items:
+		query = query.where(SLE.item_code.isin(for_items))
+
+	if for_warehouses:
+		query = query.where(SLE.warehouse.isin(for_warehouses))
+
+	if company:
+		query = query.where(SLE.company == company)
 
 	future_stock_vouchers = query.run(as_dict=True)
 
@@ -1831,11 +1809,14 @@ def get_voucherwise_gl_entries(future_stock_vouchers, posting_date):
 
 	voucher_nos = [d[1] for d in future_stock_vouchers]
 
-	gles = frappe.get_all(
-		"GL Entry",
-		filters={"posting_date": [">=", posting_date], "voucher_no": ["in", voucher_nos]},
-		fields=["name", "account", "credit", "debit", "cost_center", "project", "voucher_type", "voucher_no"],
-		limit=0,
+	gles = frappe.db.sql(
+		"""
+		select name, account, credit, debit, cost_center, project, voucher_type, voucher_no
+			from `tabGL Entry`
+		where
+			posting_date >= {} and voucher_no in ({})""".format("%s", ", ".join(["%s"] * len(voucher_nos))),
+		tuple([posting_date, *voucher_nos]),
+		as_dict=1,
 	)
 
 	for d in gles:
@@ -2254,7 +2235,7 @@ def delink_original_entry(pl_entry, partial_cancel=False):
 			qb.update(ple)
 			.set(ple.modified, now())
 			.set(ple.modified_by, frappe.session.user)
-			.set(ple.delinked, 1)  # smallint column; postgres rejects boolean true
+			.set(ple.delinked, True)
 			.where(
 				(ple.company == pl_entry.company)
 				& (ple.account_type == pl_entry.account_type)
@@ -2369,10 +2350,8 @@ class QueryPaymentLedger:
 				.where(Criterion.all(self.dimensions_filter))
 				.where(Criterion.all(self.voucher_posting_date))
 				.groupby(ple.against_voucher_type, ple.against_voucher_no, ple.party_type, ple.party)
-				# order by the select aliases (postgres can't ORDER BY a non-existent ple column)
-				.orderby(qb.Field("invoice_date"), qb.Field("voucher_no"))
-				# postgres HAVING can't reference a select alias; use the aggregate expression
-				.having(Sum(ple.amount_in_account_currency) > 0)
+				.orderby(ple.invoice_date, ple.voucher_no)
+				.having(qb.Field("amount_in_account_currency") > 0)
 				.limit(self.limit)
 				.run()
 			)
@@ -2386,21 +2365,18 @@ class QueryPaymentLedger:
 		query_voucher_amount = (
 			qb.from_(ple)
 			.select(
-				# columns that are constant per (voucher_type, voucher_no, party_type, party) are
-				# wrapped in Max() so the query is valid on postgres (which, unlike MariaDB, requires
-				# every non-aggregated column to be grouped or aggregated)
-				Max(ple.account).as_("account"),
+				ple.account,
 				ple.voucher_type,
 				ple.voucher_no,
 				ple.party_type,
 				ple.party,
-				Max(ple.posting_date).as_("posting_date"),
-				Max(ple.due_date).as_("due_date"),
-				Max(ple.account_currency).as_("currency"),
-				Max(ple.cost_center).as_("cost_center"),
+				ple.posting_date,
+				ple.due_date,
+				ple.account_currency.as_("currency"),
+				ple.cost_center.as_("cost_center"),
 				Sum(ple.amount).as_("amount"),
 				Sum(ple.amount_in_account_currency).as_("amount_in_account_currency"),
-				Max(ple.remarks).as_("remarks"),
+				ple.remarks,
 			)
 			.where(ple.delinked == 0)
 			.where(Criterion.all(filter_on_voucher_no))
@@ -2414,15 +2390,14 @@ class QueryPaymentLedger:
 		query_voucher_outstanding = (
 			qb.from_(ple)
 			.select(
-				# Max() on columns constant per group keeps this valid on postgres (see above)
-				Max(ple.account).as_("account"),
+				ple.account,
 				ple.against_voucher_type.as_("voucher_type"),
 				ple.against_voucher_no.as_("voucher_no"),
 				ple.party_type,
 				ple.party,
-				Max(ple.posting_date).as_("posting_date"),
-				Max(ple.due_date).as_("due_date"),
-				Max(ple.account_currency).as_("currency"),
+				ple.posting_date,
+				ple.due_date,
+				ple.account_currency.as_("currency"),
 				Sum(ple.amount).as_("amount"),
 				Sum(ple.amount_in_account_currency).as_("amount_in_account_currency"),
 			)
@@ -2471,19 +2446,17 @@ class QueryPaymentLedger:
 
 		# build CTE filter
 		# only fetch invoices
-		# The combined CTE query has no GROUP BY, so these are row filters. MariaDB tolerates HAVING
-		# on a select alias here, but postgres does not; express them as WHERE on the source column.
 		if self.get_invoices:
 			self.cte_query_voucher_amount_and_outstanding = (
-				self.cte_query_voucher_amount_and_outstanding.where(
-					Table("outstanding").amount_in_account_currency > 0
+				self.cte_query_voucher_amount_and_outstanding.having(
+					qb.Field("outstanding_in_account_currency") > 0
 				)
 			)
 		# only fetch payments
 		elif self.get_payments:
 			self.cte_query_voucher_amount_and_outstanding = (
-				self.cte_query_voucher_amount_and_outstanding.where(
-					Table("outstanding").amount_in_account_currency < 0
+				self.cte_query_voucher_amount_and_outstanding.having(
+					qb.Field("outstanding_in_account_currency") < 0
 				)
 			)
 

erpnext/assets/doctype/asset/asset.py

@@ -735,16 +735,12 @@ class Asset(AccountsController):
 			frappe.throw(_("Asset cannot be cancelled, as it is already {0}").format(self.status))
 
 	def cancel_movement_entries(self):
-		# filter the parent Asset Movement's docstatus (as the original SQL did), not the child row's
-		asm = frappe.qb.DocType("Asset Movement")
-		asm_item = frappe.qb.DocType("Asset Movement Item")
-		movements = (
-			frappe.qb.from_(asm_item)
-			.inner_join(asm)
-			.on(asm_item.parent == asm.name)
-			.select(asm.name)
-			.where((asm_item.asset == self.name) & (asm.docstatus == 1))
-			.run(as_dict=True)
+		movements = frappe.db.sql(
+			"""SELECT asm.name, asm.docstatus
+			FROM `tabAsset Movement` asm, `tabAsset Movement Item` asm_item
+			WHERE asm_item.parent=asm.name and asm_item.asset=%s and asm.docstatus=1""",
+			self.name,
+			as_dict=1,
 		)
 
 		for movement in movements:
@@ -864,18 +860,15 @@ class Asset(AccountsController):
 		cwip_enabled = is_cwip_accounting_enabled(self.asset_category)
 		cwip_account = self.get_cwip_account(cwip_enabled=cwip_enabled)
 
+		query = """SELECT name FROM `tabGL Entry` WHERE voucher_no = %s and account = %s"""
 		if asset_bought_with_invoice:
 			# with invoice purchase either expense or cwip has been booked
-			expense_booked = frappe.db.exists(
-				"GL Entry", {"voucher_no": purchase_document, "account": fixed_asset_account}
-			)
+			expense_booked = frappe.db.sql(query, (purchase_document, fixed_asset_account), as_dict=1)
 			if expense_booked:
 				# if expense is already booked from invoice then do not make gl entries regardless of cwip enabled/disabled
 				return False
 
-			cwip_booked = frappe.db.exists(
-				"GL Entry", {"voucher_no": purchase_document, "account": cwip_account}
-			)
+			cwip_booked = frappe.db.sql(query, (purchase_document, cwip_account), as_dict=1)
 			if cwip_booked:
 				# if cwip is booked from invoice then make gl entries regardless of cwip enabled/disabled
 				return True
@@ -885,11 +878,10 @@ class Asset(AccountsController):
 				# if cwip account isn't available do not make gl entries
 				return False
 
+			cwip_booked = frappe.db.sql(query, (purchase_document, cwip_account), as_dict=1)
 			# if cwip is not booked from receipt then do not make gl entries
 			# if cwip is booked from receipt then make gl entries
-			return bool(
-				frappe.db.exists("GL Entry", {"voucher_no": purchase_document, "account": cwip_account})
-			)
+			return cwip_booked
 
 	def get_purchase_document(self):
 		asset_bought_with_invoice = self.purchase_invoice and frappe.db.get_value(
@@ -1082,15 +1074,11 @@ def make_post_gl_entry():
 
 	for asset_category in asset_categories:
 		if cint(asset_category.enable_cwip_accounting):
-			assets = frappe.get_all(
-				"Asset",
-				filters={
-					"asset_category": asset_category.name,
-					"booked_fixed_asset": 0,
-					"available_for_use_date": nowdate(),
-					"docstatus": 1,
-				},
-				pluck="name",
+			assets = frappe.db.sql_list(
+				""" select name from `tabAsset`
+				where asset_category = %s and ifnull(booked_fixed_asset, 0) = 0
+				and available_for_use_date = %s and docstatus = 1""",
+				(asset_category.name, nowdate()),
 			)
 
 			for asset in assets:

erpnext/assets/doctype/asset/test_asset.py

@@ -85,8 +85,8 @@ class TestAsset(AssetSetup):
 		self.assertRaises(frappe.ValidationError, asset.save)
 
 	def test_validate_item(self):
-		asset = create_asset(item_code="Macbook Pro", do_not_save=1)
-		item = frappe.get_doc("Item", "Macbook Pro")
+		asset = create_asset(item_code="MacBook Pro", do_not_save=1)
+		item = frappe.get_doc("Item", "MacBook Pro")
 
 		item.disabled = 1
 		item.save()
@@ -140,7 +140,7 @@ class TestAsset(AssetSetup):
 		)
 
 		gle = get_gl_entries("Purchase Invoice", pi.name)
-		self.assertCountEqual(gle, expected_gle)
+		self.assertSequenceEqual(gle, expected_gle)
 
 		pi.cancel()
 		asset.cancel()
@@ -283,7 +283,7 @@ class TestAsset(AssetSetup):
 		)
 
 		gle = get_gl_entries("Journal Entry", asset.journal_entry_for_scrap)
-		self.assertCountEqual(gle, expected_gle)
+		self.assertSequenceEqual(gle, expected_gle)
 
 		restore_asset(asset.name)
 		second_asset_depr_schedule.load_from_db()
@@ -362,7 +362,7 @@ class TestAsset(AssetSetup):
 			("Debtors - _TC", 25000.0, 0.0),
 		)
 		gle = get_gl_entries("Sales Invoice", si.name)
-		self.assertCountEqual(gle, expected_gle)
+		self.assertSequenceEqual(gle, expected_gle)
 
 		si.cancel()
 		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Partially Depreciated")
@@ -436,7 +436,7 @@ class TestAsset(AssetSetup):
 		)
 
 		gle = get_gl_entries("Sales Invoice", si.name)
-		self.assertCountEqual(gle, expected_gle)
+		self.assertSequenceEqual(gle, expected_gle)
 
 	def test_asset_with_maintenance_required_status_after_sale(self):
 		asset = create_asset(
@@ -577,7 +577,7 @@ class TestAsset(AssetSetup):
 		)
 
 		pr_gle = get_gl_entries("Purchase Receipt", pr.name)
-		self.assertCountEqual(pr_gle, expected_gle)
+		self.assertSequenceEqual(pr_gle, expected_gle)
 
 		pi = make_invoice(pr.name)
 		pi.submit()
@@ -590,7 +590,7 @@ class TestAsset(AssetSetup):
 		)
 
 		pi_gle = get_gl_entries("Purchase Invoice", pi.name)
-		self.assertCountEqual(pi_gle, expected_gle)
+		self.assertSequenceEqual(pi_gle, expected_gle)
 
 		asset = frappe.db.get_value("Asset", {"purchase_receipt": pr.name, "docstatus": 0}, "name")
 
@@ -617,7 +617,7 @@ class TestAsset(AssetSetup):
 		expected_gle = (("_Test Fixed Asset - _TC", 5250.0, 0.0), ("CWIP Account - _TC", 0.0, 5250.0))
 
 		gle = get_gl_entries("Asset", asset_doc.name)
-		self.assertCountEqual(gle, expected_gle)
+		self.assertSequenceEqual(gle, expected_gle)
 
 	def test_asset_cwip_toggling_cases(self):
 		cwip = frappe.db.get_value("Asset Category", "Computers", "enable_cwip_accounting")
@@ -1732,18 +1732,14 @@ class TestDepreciationBasics(AssetSetup):
 			("_Test Depreciations - _TC", 30000.0, 0.0),
 		)
 
-		gle = [
-			tuple(row)
-			for row in frappe.get_all(
-				"GL Entry",
-				filters={"against_voucher_type": "Asset", "against_voucher": asset.name},
-				fields=["account", "debit", "credit"],
-				order_by="account",
-				as_list=True,
-			)
-		]
+		gle = frappe.db.sql(
+			"""select account, debit, credit from `tabGL Entry`
+			where against_voucher_type='Asset' and against_voucher = %s
+			order by account""",
+			asset.name,
+		)
 
-		self.assertCountEqual(gle, expected_gle)
+		self.assertSequenceEqual(gle, expected_gle)
 		self.assertEqual(asset.get("value_after_depreciation"), 70000)
 
 	def test_expected_value_change(self):

erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py

@@ -2,7 +2,6 @@
 # See license.txt
 
 import frappe
-from frappe.query_builder.functions import Sum
 from frappe.utils import cint, flt, now_datetime
 
 from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries
@@ -550,33 +549,34 @@ def create_depreciation_asset(**args):
 
 
 def get_actual_gle_dict(name):
-	gle = frappe.qb.DocType("GL Entry")
-	diff = Sum(gle.debit - gle.credit)
 	return dict(
-		frappe.qb.from_(gle)
-		.select(gle.account, diff.as_("diff"))
-		.where((gle.voucher_type == "Asset Capitalization") & (gle.voucher_no == name))
-		.groupby(gle.account)
-		.having(diff != 0)
-		.run()
+		frappe.db.sql(
+			"""
+		select account, sum(debit-credit) as diff
+		from `tabGL Entry`
+		where voucher_type = 'Asset Capitalization' and voucher_no = %s
+		group by account
+		having diff != 0
+	""",
+			name,
+		)
 	)
 
 
 def get_actual_sle_dict(name):
-	sle = frappe.qb.DocType("Stock Ledger Entry")
-	actual_qty = Sum(sle.actual_qty)
-	sles = (
-		frappe.qb.from_(sle)
-		.select(
-			sle.item_code,
-			sle.warehouse,
-			actual_qty.as_("actual_qty"),
-			Sum(sle.stock_value_difference).as_("stock_value_difference"),
-		)
-		.where((sle.voucher_type == "Asset Capitalization") & (sle.voucher_no == name))
-		.groupby(sle.item_code, sle.warehouse)
-		.having(actual_qty != 0)
-		.run(as_dict=1)
+	sles = frappe.db.sql(
+		"""
+		select
+			item_code, warehouse,
+			sum(actual_qty) as actual_qty,
+			sum(stock_value_difference) as stock_value_difference
+		from `tabStock Ledger Entry`
+		where voucher_type = 'Asset Capitalization' and voucher_no = %s
+		group by item_code, warehouse
+		having actual_qty != 0
+	""",
+		name,
+		as_dict=1,
 	)
 
 	sle_dict = {}

erpnext/assets/doctype/asset_maintenance/asset_maintenance.py

@@ -79,14 +79,11 @@ def assign_tasks(asset_maintenance_name, assign_to_member, maintenance_task, nex
 		"description": maintenance_task,
 		"date": next_due_date,
 	}
-	if not frappe.db.exists(
-		"ToDo",
-		{
-			"reference_type": args["doctype"],
-			"reference_name": args["name"],
-			"status": "Open",
-			"owner": args["assign_to"],
-		},
+	if not frappe.db.sql(
+		"""select owner from `tabToDo`
+		where reference_type=%(doctype)s and reference_name=%(name)s and status='Open'
+		and owner=%(assign_to)s""",
+		args,
 	):
 		# assign_to function expects a list
 		args["assign_to"] = [args["assign_to"]]
@@ -190,9 +187,13 @@ def get_team_members(
 
 @frappe.whitelist()
 def get_maintenance_log(asset_name: str):
-	return frappe.get_all(
-		"Asset Maintenance Log",
-		filters={"asset_name": asset_name},
-		fields=["maintenance_status", {"COUNT": "asset_name", "as": "count"}, "asset_name"],
-		group_by="maintenance_status, asset_name",
+	return frappe.db.sql(
+		"""
+        select maintenance_status, count(asset_name) as count, asset_name
+        from `tabAsset Maintenance Log`
+        where asset_name=%s
+        group by maintenance_status
+        """,
+		(asset_name,),
+		as_dict=1,
 	)

erpnext/assets/doctype/asset_maintenance/test_asset_maintenance.py

@@ -18,36 +18,6 @@ class TestAssetMaintenance(ERPNextTestSuite):
 		self.asset_name = frappe.db.get_value("Asset", {"purchase_receipt": self.pr.name}, "name")
 		self.asset_doc = frappe.get_doc("Asset", self.asset_name)
 
-	def test_get_maintenance_log_counts_by_status(self):
-		"""get_maintenance_log uses a v16 dict aggregate field spec
-		({"COUNT": "asset_name", "as": "count"}); confirm it runs and returns correct per-status counts
-		on both engines (the whitelisted endpoint was previously untested)."""
-		from erpnext.assets.doctype.asset_maintenance.asset_maintenance import get_maintenance_log
-
-		self.asset_doc.available_for_use_date = nowdate()
-		self.asset_doc.purchase_date = nowdate()
-		self.asset_doc.save()
-
-		frappe.get_doc(
-			{
-				"doctype": "Asset Maintenance",
-				"asset_name": self.asset_name,
-				"maintenance_team": "Team Awesome",
-				"company": "_Test Company",
-				"asset_maintenance_tasks": get_maintenance_tasks(),
-			}
-		).insert()
-
-		rows = get_maintenance_log(self.asset_name)
-		# the dict aggregate spec did not crash and returned grouped rows...
-		self.assertTrue(rows)
-		self.assertTrue(all("maintenance_status" in r for r in rows))
-		# ...and the per-status counts sum to the total number of logs for this asset
-		self.assertEqual(
-			sum(r["count"] for r in rows),
-			frappe.db.count("Asset Maintenance Log", {"asset_name": self.asset_name}),
-		)
-
 	def test_create_asset_maintenance_with_log(self):
 		month_end_date = get_last_day(nowdate())
 

erpnext/assets/doctype/asset_movement/asset_movement.py

@@ -127,20 +127,24 @@ class AssetMovement(Document):
 
 	def get_latest_location_and_custodian(self, asset):
 		current_location, current_employee = "", ""
+		cond = "1=1"
 
 		# latest entry corresponds to current document's location, employee when transaction date > previous dates
 		# In case of cancellation it corresponds to previous latest document's location, employee
-		asm = frappe.qb.DocType("Asset Movement")
-		asm_item = frappe.qb.DocType("Asset Movement Item")
-		latest_movement_entry = (
-			frappe.qb.from_(asm_item)
-			.inner_join(asm)
-			.on(asm_item.parent == asm.name)
-			.select(asm_item.target_location, asm_item.to_employee)
-			.where((asm_item.asset == asset) & (asm.company == self.company) & (asm.docstatus == 1))
-			.orderby(asm.transaction_date, order=frappe.qb.desc)
-			.limit(1)
-			.run()
+		args = {"asset": asset, "company": self.company}
+		latest_movement_entry = frappe.db.sql(
+			f"""
+			SELECT asm_item.target_location, asm_item.to_employee
+			FROM `tabAsset Movement Item` asm_item
+			JOIN `tabAsset Movement` asm ON asm_item.parent = asm.name
+			WHERE
+				asm_item.asset = %(asset)s AND
+				asm.company = %(company)s AND
+				asm.docstatus = 1 AND {cond}
+			ORDER BY asm.transaction_date DESC
+			LIMIT 1
+			""",
+			args,
 		)
 
 		if latest_movement_entry:

erpnext/assets/doctype/location/location.py

@@ -215,12 +215,17 @@ def get_children(doctype: str, parent: str | None = None, location: str | None =
 	if parent is None or parent == "All Locations":
 		parent = ""
 
-	filters = {"parent_location": parent} if parent else {"parent_location": ["is", "not set"]}
-
-	return frappe.get_all(
-		"Location",
-		filters=filters,
-		fields=["name as value", "is_group as expandable"],
+	return frappe.db.sql(
+		f"""
+		select
+			name as value,
+			is_group as expandable
+		from
+			`tabLocation` comp
+		where
+			ifnull(parent_location, "")={frappe.db.escape(parent)}
+		""",
+		as_dict=1,
 	)
 
 

erpnext/assets/report/fixed_asset_register/fixed_asset_register.py

@@ -395,30 +395,32 @@ def get_group_by_data(
 
 
 def get_purchase_receipt_supplier_map():
-	pr = frappe.qb.DocType("Purchase Receipt")
-	pri = frappe.qb.DocType("Purchase Receipt Item")
 	return frappe._dict(
-		frappe.qb.from_(pr)
-		.inner_join(pri)
-		.on(pri.parent == pr.name)
-		.select(pr.name, pr.supplier)
-		.distinct()
-		.where((pri.is_fixed_asset == 1) & (pr.docstatus == 1) & (pr.is_return == 0))
-		.run()
+		frappe.db.sql(
+			""" Select
+		pr.name, pr.supplier
+		FROM `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pri
+		WHERE
+			pri.parent = pr.name
+			AND pri.is_fixed_asset=1
+			AND pr.docstatus=1
+			AND pr.is_return=0"""
+		)
 	)
 
 
 def get_purchase_invoice_supplier_map():
-	pi = frappe.qb.DocType("Purchase Invoice")
-	pii = frappe.qb.DocType("Purchase Invoice Item")
 	return frappe._dict(
-		frappe.qb.from_(pi)
-		.inner_join(pii)
-		.on(pii.parent == pi.name)
-		.select(pi.name, pi.supplier)
-		.distinct()
-		.where((pii.is_fixed_asset == 1) & (pi.docstatus == 1) & (pi.is_return == 0))
-		.run()
+		frappe.db.sql(
+			""" Select
+		pi.name, pi.supplier
+		FROM `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pii
+		WHERE
+			pii.parent = pi.name
+			AND pii.is_fixed_asset=1
+			AND pi.docstatus=1
+			AND pi.is_return=0"""
+		)
 	)
 
 

erpnext/assets/report/fixed_asset_register/test_fixed_asset_register.py

@@ -1,33 +0,0 @@
-# Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-import frappe
-
-from erpnext.assets.doctype.asset.test_asset import AssetSetup, create_asset
-from erpnext.assets.report.fixed_asset_register.fixed_asset_register import execute
-
-
-class TestFixedAssetRegister(AssetSetup):
-	def test_report_lists_submitted_asset(self):
-		"""Exercises the report's converted queries -- including the depreciation aggregate that groups
-		by asset.name (must be valid on Postgres) -- by asserting a submitted asset is listed."""
-		asset = create_asset(
-			item_code="Macbook Pro",
-			purchase_date="2020-01-01",
-			available_for_use_date="2020-06-06",
-			location="Test Location",
-			submit=1,
-		)
-		filters = frappe._dict(
-			{
-				"company": "_Test Company",
-				"status": "In Location",
-				"filter_based_on": "Date Range",
-				"from_date": "2020-01-01",
-				"to_date": "2030-12-31",
-				"date_based_on": "Purchase Date",
-			}
-		)
-		data = execute(filters)[1]
-		asset_ids = {row.get("asset_id") for row in data}
-		self.assertIn(asset.name, asset_ids)

erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.py

@@ -30,7 +30,10 @@ class BulkTransactionLog(Document):
 	def load_from_db(self):
 		log_detail = qb.DocType("Bulk Transaction Log Detail")
 
-		has_records = frappe.db.exists("Bulk Transaction Log Detail", {"date": self.name})
+		has_records = frappe.db.sql(
+			"select exists (select * from `tabBulk Transaction Log Detail` where date = %s);",
+			(self.name,),
+		)[0][0]
 		if not has_records:
 			raise frappe.DoesNotExistError
 

erpnext/bulk_transaction/doctype/bulk_transaction_log/test_bulk_transaction_log.py

@@ -1,76 +1,11 @@
-# Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
 
-import frappe
-from frappe.utils import nowtime, random_string
 
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestBulkTransactionLog(ERPNextTestSuite):
-	def _make_log_doc(self, date):
-		# "Bulk Transaction Log" is a virtual doctype named by date; build the doc
-		# in-memory and drive load_from_db() directly to exercise the converted query.
-		doc = frappe.new_doc("Bulk Transaction Log")
-		doc.name = date
-		return doc
-
-	def _insert_detail(self, date, status="Success"):
-		detail = frappe.get_doc(
-			{
-				"doctype": "Bulk Transaction Log Detail",
-				"from_doctype": "Sales Order",
-				"to_doctype": "Sales Invoice",
-				"transaction_name": "_Test BTLD " + random_string(8),
-				"date": date,
-				"time": nowtime(),
-				"transaction_status": status,
-			}
-		)
-		# transaction_name is a Dynamic Link (options=from_doctype); the converted
-		# query never reads it, so skip link validation rather than create real txns.
-		detail.insert(ignore_permissions=True, ignore_links=True)
-		return detail
-
-	def test_load_raises_when_no_detail_rows(self):
-		# A date with zero Bulk Transaction Log Detail rows must not resolve to a log.
-		date = "2024-01-01"
-		self.assertFalse(
-			frappe.db.exists("Bulk Transaction Log Detail", {"date": date}),
-			"precondition: no detail rows for this date",
-		)
-
-		doc = self._make_log_doc(date)
-		self.assertRaises(frappe.DoesNotExistError, doc.load_from_db)
-
-	def test_load_succeeds_and_aggregates_after_detail_inserted(self):
-		date = "2024-02-02"
-
-		# Initially absent -> load_from_db must raise.
-		self.assertRaises(frappe.DoesNotExistError, self._make_log_doc(date).load_from_db)
-
-		# Insert detail rows for this date: 2 succeeded, 1 failed.
-		self._insert_detail(date, "Success")
-		self._insert_detail(date, "Success")
-		self._insert_detail(date, "Failed")
-
-		# Now the exists() check passes and load_from_db() populates aggregates.
-		doc = self._make_log_doc(date)
-		doc.load_from_db()
-
-		self.assertEqual(doc.date, date)
-		self.assertEqual(doc.succeeded, 2)
-		self.assertEqual(doc.failed, 1)
-		self.assertEqual(doc.log_entries, 3)
-
-	def test_load_isolated_per_date(self):
-		# Detail rows on a different date must not satisfy the lookup for our date.
-		other_date = "2024-03-03"
-		self._insert_detail(other_date, "Success")
-
-		target_date = "2024-04-04"
-		self.assertFalse(
-			frappe.db.exists("Bulk Transaction Log Detail", {"date": target_date}),
-			"target date has no rows; rows on another date must not leak in",
-		)
-		self.assertRaises(frappe.DoesNotExistError, self._make_log_doc(target_date).load_from_db)
+	pass

erpnext/buying/doctype/buying_settings/buying_settings.js

@@ -3,7 +3,7 @@
 
 frappe.ui.form.on("Buying Settings", {
 	refresh(frm) {
-		if (!frm.naming_controller) frm.naming_controller = new frappe.ui.NamingSeriesController(frm);
+		if (!frm.naming_controller) frm.naming_controller = new erpnext.NamingSeriesController(frm);
 
 		const display = frm.doc.supp_master_name === "Naming Series";
 		frm.set_df_property("naming_series_details", "hidden", !display);

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -477,8 +477,10 @@ class TestPurchaseOrder(ERPNextTestSuite):
 			item_doc.save()
 		else:
 			# update valid from
-			frappe.db.set_value(
-				"Item Tax", {"parent": item, "item_tax_template": tax_template}, "valid_from", nowdate()
+			frappe.db.sql(
+				"""UPDATE `tabItem Tax` set valid_from = CURRENT_DATE
+				where parent = %(item)s and item_tax_template = %(tax)s""",
+				{"item": item, "tax": tax_template},
 			)
 
 		po = create_purchase_order(item_code=item, qty=1, do_not_save=1)
@@ -525,8 +527,10 @@ class TestPurchaseOrder(ERPNextTestSuite):
 		self.assertEqual(po.taxes[1].total, 840)
 
 		# teardown
-		frappe.db.set_value(
-			"Item Tax", {"parent": item, "item_tax_template": tax_template}, "valid_from", None
+		frappe.db.sql(
+			"""UPDATE `tabItem Tax` set valid_from = NULL
+			where parent = %(item)s and item_tax_template = %(tax)s""",
+			{"item": item, "tax": tax_template},
 		)
 		po.cancel()
 		po.delete()
@@ -648,7 +652,7 @@ class TestPurchaseOrder(ERPNextTestSuite):
 
 	def test_purchase_order_on_hold(self):
 		po = create_purchase_order(item_code="_Test Product Bundle Item")
-		po.db_set("status", "On Hold")
+		po.db_set("Status", "On Hold")
 		pi = make_pi_from_po(po.name)
 		pr = make_purchase_receipt(po.name)
 		self.assertRaises(frappe.ValidationError, pr.submit)

erpnext/buying/doctype/request_for_quotation/mapper.py

@@ -43,7 +43,6 @@ def make_supplier_quotation_from_rfq(
 					"name": "request_for_quotation_item",
 					"parent": "request_for_quotation",
 					"project_name": "project",
-					"cost_center": "cost_center",
 				},
 			},
 		},
@@ -111,7 +110,6 @@ def create_rfq_items(sq_doc, supplier, data):
 		"material_request_item",
 		"stock_qty",
 		"uom",
-		"cost_center",
 	]:
 		args[field] = data.get(field)
 
@@ -178,7 +176,6 @@ def get_item_from_material_requests_based_on_supplier(
 						["name", "material_request_item"],
 						["parent", "material_request"],
 						["uom", "uom"],
-						["cost_center", "cost_center"],
 					],
 				},
 			},

erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py

@@ -19,7 +19,6 @@ from erpnext.controllers.accounts_controller import InvalidQtyError
 from erpnext.crm.doctype.opportunity.mapper import make_request_for_quotation as make_rfq
 from erpnext.crm.doctype.opportunity.test_opportunity import make_opportunity
 from erpnext.stock.doctype.item.test_item import make_item
-from erpnext.stock.doctype.material_request.test_material_request import make_material_request
 from erpnext.templates.pages.rfq import check_supplier_has_docname_access
 from erpnext.tests.utils import ERPNextTestSuite
 
@@ -60,42 +59,6 @@ class TestRequestforQuotation(ERPNextTestSuite):
 		self.assertEqual(rfq.get("suppliers")[0].quote_status, "Received")
 		self.assertEqual(rfq.get("suppliers")[1].quote_status, "Pending")
 
-	def test_duplicate_supplier_rejected(self):
-		rfq = frappe.new_doc("Request for Quotation")
-		rfq.transaction_date = nowdate()
-		rfq.company = "_Test Company"
-		rfq.message_for_supplier = "Please quote"
-		rfq.append("suppliers", {"supplier": "_Test Supplier"})
-		rfq.append("suppliers", {"supplier": "_Test Supplier"})
-		rfq.append(
-			"items",
-			{
-				"item_code": "_Test Item",
-				"qty": 5,
-				"uom": "_Test UOM",
-				"stock_uom": "_Test UOM",
-				"conversion_factor": 1.0,
-				"warehouse": "_Test Warehouse - _TC",
-				"schedule_date": nowdate(),
-			},
-		)
-		self.assertRaises(frappe.ValidationError, rfq.insert)
-
-	def test_rfq_blocked_for_supplier_with_prevent_rfqs(self):
-		frappe.db.set_value("Supplier", "_Test Supplier", "prevent_rfqs", 1)
-		rfq = make_request_for_quotation(
-			supplier_data=[{"supplier": "_Test Supplier", "supplier_name": "_Test Supplier"}],
-			do_not_save=True,
-		)
-		self.assertRaises(frappe.ValidationError, rfq.save)
-
-	def test_rfq_status_lifecycle(self):
-		rfq = make_request_for_quotation()
-		self.assertEqual(rfq.status, "Submitted")
-
-		rfq.cancel()
-		self.assertEqual(rfq.status, "Cancelled")
-
 	def test_make_supplier_quotation(self):
 		rfq = make_request_for_quotation()
 
@@ -287,41 +250,6 @@ class TestRequestforQuotation(ERPNextTestSuite):
 		self.assertEqual(sq.items[0].qty, 0)
 		self.assertEqual(sq.items[0].item_code, rfq.items[0].item_code)
 
-	def test_cost_center_flows_from_mr_to_rfq(self):
-		from erpnext.stock.doctype.material_request.mapper import (
-			make_request_for_quotation as mr_make_rfq,
-		)
-
-		mr = make_material_request(cost_center="_Test Cost Center - _TC")
-		rfq = mr_make_rfq(mr.name)
-
-		self.assertEqual(rfq.items[0].cost_center, "_Test Cost Center - _TC")
-
-	def test_cost_center_flows_from_rfq_to_supplier_quotation(self):
-		rfq = make_request_for_quotation(do_not_submit=True)
-		rfq.items[0].cost_center = "_Test Cost Center - _TC"
-		rfq.save()
-		rfq.submit()
-
-		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get("suppliers")[0].supplier)
-
-		self.assertEqual(sq.items[0].cost_center, "_Test Cost Center - _TC")
-
-	def test_cost_center_flows_end_to_end_mr_rfq_sq(self):
-		from erpnext.stock.doctype.material_request.mapper import (
-			make_request_for_quotation as mr_make_rfq,
-		)
-
-		mr = make_material_request(cost_center="_Test Cost Center - _TC")
-		rfq = mr_make_rfq(mr.name)
-		rfq.append("suppliers", {"supplier": "_Test Supplier", "supplier_name": "_Test Supplier"})
-		rfq.insert()
-		rfq.submit()
-
-		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier="_Test Supplier")
-
-		self.assertEqual(sq.items[0].cost_center, "_Test Cost Center - _TC")
-
 
 def make_request_for_quotation(**args):
 	"""

erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json

@@ -30,9 +30,7 @@
   "col_break4",
   "material_request",
   "material_request_item",
-  "accounting_dimensions_section",
-  "cost_center",
-  "dimension_col_break",
+  "section_break_24",
   "project_name",
   "section_break_23",
   "page_break"
@@ -255,26 +253,15 @@
   },
   {
    "collapsible": 1,
-   "fieldname": "accounting_dimensions_section",
+   "fieldname": "section_break_24",
    "fieldtype": "Section Break",
    "label": "Accounting Dimensions"
-  },
-  {
-   "fieldname": "cost_center",
-   "fieldtype": "Link",
-   "label": "Cost Center",
-   "options": "Cost Center",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "dimension_col_break",
-   "fieldtype": "Column Break"
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-06-15 00:00:00.000000",
+ "modified": "2026-01-31 19:46:27.884592",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Request for Quotation Item",

erpnext/buying/doctype/supplier/supplier.json

@@ -12,7 +12,6 @@
  "field_order": [
   "naming_series",
   "supplier_name",
-  "alias",
   "supplier_type",
   "gender",
   "column_break0",
@@ -541,13 +540,6 @@
   {
    "fieldname": "section_break_pgad",
    "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "alias",
-   "fieldtype": "Data",
-   "in_global_search": 1,
-   "label": "Alias",
-   "unique": 1
   }
  ],
  "grid_page_length": 50,
@@ -561,7 +553,7 @@
    "link_fieldname": "party"
   }
  ],
- "modified": "2026-06-22 12:23:09.241125",
+ "modified": "2026-05-29 16:52:59.441272",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier",
@@ -621,7 +613,7 @@
  ],
  "quick_entry": 1,
  "row_format": "Dynamic",
- "search_fields": "supplier_group, alias",
+ "search_fields": "supplier_group",
  "show_name_in_global_search": 1,
  "sort_field": "creation",
  "sort_order": "ASC",

erpnext/buying/doctype/supplier/supplier.py

@@ -39,7 +39,6 @@ class Supplier(TransactionBase):
 		from erpnext.utilities.doctype.portal_user.portal_user import PortalUser
 
 		accounts: DF.Table[PartyAccount]
-		alias: DF.Data | None
 		allow_purchase_invoice_creation_without_purchase_order: DF.Check
 		allow_purchase_invoice_creation_without_purchase_receipt: DF.Check
 		companies: DF.Table[AllowedToTransactWith]

erpnext/buying/doctype/supplier_quotation/supplier_quotation.py

@@ -243,16 +243,11 @@ def get_list_context(context=None):
 
 
 def set_expired_status():
-	# Only submitted quotations past their validity should be expired
 	frappe.db.set_value(
 		"Supplier Quotation",
-		{
-			"docstatus": 1,
-			"status": ["not in", ["Cancelled", "Stopped"]],
-			"valid_till": ["<", nowdate()],
-		},
-		"status",
-		"Expired",
+		filters={"status": ["not in", ["Cancelled", "Stopped"]], "valid_till": ["<", nowdate()]},
+		fieldname="status",
+		value="Expired",
 		update_modified=True,
 	)
 

erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py

@@ -8,12 +8,7 @@ import frappe
 from frappe.tests import change_settings
 from frappe.utils import add_days, today
 
-from erpnext.buying.doctype.request_for_quotation.mapper import make_supplier_quotation_from_rfq
-from erpnext.buying.doctype.request_for_quotation.test_request_for_quotation import (
-	make_request_for_quotation,
-)
 from erpnext.buying.doctype.supplier_quotation.mapper import make_purchase_order
-from erpnext.buying.doctype.supplier_quotation.supplier_quotation import set_expired_status
 from erpnext.controllers.accounts_controller import InvalidQtyError, update_child_qty_rate
 from erpnext.tests.utils import ERPNextTestSuite
 
@@ -22,56 +17,6 @@ class TestPurchaseOrder(ERPNextTestSuite):
 	def setUp(self):
 		self.load_test_records("Supplier Quotation")
 
-	def test_valid_till_before_transaction_date_rejected(self):
-		rfq = make_request_for_quotation()
-		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.suppliers[0].supplier)
-		sq.transaction_date = today()
-		sq.valid_till = add_days(today(), -1)
-		self.assertRaises(frappe.ValidationError, sq.insert)
-
-	def test_set_expired_status_expires_only_submitted_past_quotations(self):
-		rfq = make_request_for_quotation()
-
-		expired = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.suppliers[0].supplier)
-		expired.transaction_date = add_days(today(), -10)
-		expired.valid_till = add_days(today(), -2)
-		expired.insert()
-		expired.submit()
-
-		valid = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.suppliers[1].supplier)
-		valid.valid_till = add_days(today(), 10)
-		valid.insert()
-		valid.submit()
-
-		# A past-validity draft must not be expired - "Expired" applies to submitted quotations only
-		draft = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.suppliers[0].supplier)
-		draft.transaction_date = add_days(today(), -10)
-		draft.valid_till = add_days(today(), -2)
-		draft.insert()
-
-		set_expired_status()
-
-		self.assertEqual(frappe.db.get_value("Supplier Quotation", expired.name, "status"), "Expired")
-		self.assertEqual(frappe.db.get_value("Supplier Quotation", valid.name, "status"), "Submitted")
-		self.assertEqual(frappe.db.get_value("Supplier Quotation", draft.name, "status"), "Draft")
-
-	def test_submit_and_cancel_updates_rfq_quote_status(self):
-		rfq = make_request_for_quotation()
-		supplier_row = rfq.suppliers[0]
-
-		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=supplier_row.supplier)
-		sq.submit()
-		self.assertEqual(
-			frappe.db.get_value("Request for Quotation Supplier", supplier_row.name, "quote_status"),
-			"Received",
-		)
-
-		sq.cancel()
-		self.assertEqual(
-			frappe.db.get_value("Request for Quotation Supplier", supplier_row.name, "quote_status"),
-			"Pending",
-		)
-
 	def test_update_child_supplier_quotation_add_item(self):
 		sq = frappe.copy_doc(self.globalTestRecords["Supplier Quotation"][0])
 		sq.submit()

erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py

@@ -60,20 +60,25 @@ class SupplierScorecard(Document):
 			self.save()
 
 	def validate_standings(self):
-		# Standings must form a continuous chain of bands covering 0 to 100 with no gaps or overlaps
-		expected_min = 0
-		for standing in sorted(self.standings, key=lambda s: s.min_grade or 0):
-			if standing.min_grade >= standing.max_grade:
-				throw(
-					_("Standing {0} must have a minimum grade lower than its maximum grade").format(
-						standing.standing_name
-					)
-				)
-			if standing.min_grade != expected_min:
-				throw(_("Standing scores must be continuous and cover 0 to 100 without gaps or overlaps"))
-			expected_min = standing.max_grade
-		if expected_min < 100:
-			throw(_("Standing scores must cover the full range from 0 to 100"))
+		# Check that there are no overlapping scores and check that there are no missing scores
+		score = 0
+		for c1 in self.standings:
+			for c2 in self.standings:
+				if c1 != c2:
+					if c1.max_grade > c2.min_grade and c1.min_grade < c2.max_grade:
+						throw(
+							_("Overlap in scoring between {0} and {1}").format(
+								c1.standing_name, c2.standing_name
+							)
+						)
+				if c2.min_grade == score:
+					score = c2.max_grade
+		if score < 100:
+			throw(
+				_(
+					"Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
+				).format(score)
+			)
 
 	def validate_criteria_weights(self):
 		weight = 0
@@ -114,29 +119,22 @@ class SupplierScorecard(Document):
 			self.supplier_score = 100
 
 	def update_standing(self):
-		highest_grade = max((s.max_grade for s in self.standings if s.max_grade), default=0)
+		# Get the setup document
+
 		for standing in self.standings:
-			if self.score_within_standing(standing, highest_grade):
-				self.apply_standing(standing)
+			if (not standing.min_grade or (standing.min_grade <= self.supplier_score)) and (
+				not standing.max_grade or (standing.max_grade > self.supplier_score)
+			):
+				self.status = standing.standing_name
+				self.indicator_color = standing.standing_color
+				self.notify_supplier = standing.notify_supplier
+				self.notify_employee = standing.notify_employee
+				self.employee_link = standing.employee_link
 
-	def score_within_standing(self, standing, highest_grade):
-		score = self.supplier_score
-		above_min = not standing.min_grade or standing.min_grade <= score
-		if standing.max_grade and standing.max_grade == highest_grade:
-			# Top band is inclusive of its upper bound so a perfect score still maps to a standing
-			return above_min and score <= standing.max_grade
-		return above_min and (not standing.max_grade or standing.max_grade > score)
-
-	def apply_standing(self, standing):
-		self.status = standing.standing_name
-		self.indicator_color = standing.standing_color
-		self.notify_supplier = standing.notify_supplier
-		self.notify_employee = standing.notify_employee
-		self.employee_link = standing.employee_link
-
-		for fieldname in ("prevent_pos", "prevent_rfqs", "warn_rfqs", "warn_pos"):
-			self.set(fieldname, standing.get(fieldname))
-			frappe.db.set_value("Supplier", self.supplier, fieldname, self.get(fieldname))
+				# Update supplier standing info
+				for fieldname in ("prevent_pos", "prevent_rfqs", "warn_rfqs", "warn_pos"):
+					self.set(fieldname, standing.get(fieldname))
+					frappe.db.set_value("Supplier", self.supplier, fieldname, self.get(fieldname))
 
 
 @frappe.whitelist()

erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py

@@ -3,12 +3,7 @@
 
 
 import frappe
-from frappe.utils import add_days, getdate, nowdate
 
-from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import (
-	get_scorecard_date,
-	make_all_scorecards,
-)
 from erpnext.tests.utils import ERPNextTestSuite
 
 
@@ -23,72 +18,6 @@ class TestSupplierScorecard(ERPNextTestSuite):
 			d.weight = 0
 		self.assertRaises(frappe.ValidationError, my_doc.insert)
 
-	def test_overlapping_standings_are_rejected(self):
-		doc = make_supplier_scorecard()
-		# "Poor" (30-50) stretched to 60 now overlaps "Average" (50-80)
-		doc.standings[1].max_grade = 60
-		self.assertRaises(frappe.ValidationError, doc.validate_standings)
-
-	def test_standings_must_cover_full_range(self):
-		doc = make_supplier_scorecard()
-		# "Excellent" capped at 90 leaves the 90-100 band uncovered
-		doc.standings[3].max_grade = 90
-		self.assertRaises(frappe.ValidationError, doc.validate_standings)
-
-	def test_inverted_standing_band_rejected(self):
-		doc = make_supplier_scorecard()
-		doc.standings = []
-		doc.append("standings", {"standing_name": "Inverted", "min_grade": 60, "max_grade": 40})
-		self.assertRaises(frappe.ValidationError, doc.validate_standings)
-
-	def test_perfect_score_maps_to_top_standing(self):
-		# A perfect score (the upper bound of the top band) must still resolve to a standing
-		supplier = create_test_supplier("_Test Supplier SC Perfect")
-		doc = make_supplier_scorecard()
-		doc.supplier = supplier
-		doc.supplier_score = 100
-		doc.update_standing()
-		self.assertEqual(doc.status, "Excellent")
-
-	def test_total_score_defaults_to_100_without_periods(self):
-		doc = make_supplier_scorecard()
-		doc.name = "_Test Scorecard Without Periods"
-		doc.calculate_total_score()
-		self.assertEqual(doc.supplier_score, 100)
-
-	def test_update_standing_propagates_blocking_flags_to_supplier(self):
-		supplier = create_test_supplier("_Test Supplier SC Standing")
-		doc = make_supplier_scorecard()
-		doc.supplier = supplier
-		doc.supplier_score = 20  # falls in the "Very Poor" (0-30) band
-		doc.update_standing()
-
-		self.assertEqual(doc.status, "Very Poor")
-		self.assertEqual(doc.prevent_pos, 1)
-		self.assertEqual(doc.prevent_rfqs, 1)
-		self.assertEqual(frappe.db.get_value("Supplier", supplier, "prevent_pos"), 1)
-		self.assertEqual(frappe.db.get_value("Supplier", supplier, "prevent_rfqs"), 1)
-
-	def test_scorecard_period_end_dates(self):
-		start = getdate("2024-01-01")
-		self.assertEqual(get_scorecard_date("Per Week", start), getdate("2024-01-08"))
-		self.assertEqual(get_scorecard_date("Per Month", start), getdate("2024-01-31"))
-		self.assertEqual(get_scorecard_date("Per Year", start), getdate("2024-12-31"))
-
-	def test_make_all_scorecards_is_idempotent(self):
-		supplier = create_test_supplier("_Test Supplier SC Idempotent")
-		frappe.db.set_value("Supplier", supplier, "creation", add_days(nowdate(), -75))
-
-		frappe.delete_doc_if_exists("Supplier Scorecard", supplier)
-		doc = make_supplier_scorecard()
-		doc.supplier = supplier
-		doc.name = supplier
-		doc.insert()  # on_update generates the period scorecards
-
-		created = frappe.db.count("Supplier Scorecard Period", {"scorecard": doc.name, "docstatus": 1})
-		self.assertGreater(created, 0)
-		self.assertEqual(make_all_scorecards(doc.name), 0)
-
 
 def make_supplier_scorecard():
 	my_doc = frappe.get_doc(valid_scorecard[0])
@@ -103,18 +32,6 @@ def make_supplier_scorecard():
 	return my_doc
 
 
-def create_test_supplier(supplier_name):
-	if not frappe.db.exists("Supplier", supplier_name):
-		frappe.get_doc(
-			{
-				"doctype": "Supplier",
-				"supplier_name": supplier_name,
-				"supplier_group": "_Test Supplier Group",
-			}
-		).insert()
-	return supplier_name
-
-
 valid_scorecard = [
 	{
 		"standings": [

erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py

@@ -82,6 +82,7 @@ class SupplierScorecardPeriod(Document):
 					).format(crit.criteria_name),
 					frappe.ValidationError,
 				)
+				crit.score = 0
 
 	def calculate_score(self):
 		myscore = 0

erpnext/buying/doctype/supplier_scorecard_period/test_supplier_scorecard_period.py

@@ -1,65 +1,8 @@
 # Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import frappe
-
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestSupplierScorecardPeriod(ERPNextTestSuite):
-	def test_criteria_score_is_clamped_to_bounds(self):
-		period = make_period(
-			criteria=[
-				{"criteria_name": "Over", "formula": "200", "max_score": 100, "weight": 50},
-				{"criteria_name": "Negative", "formula": "-50", "max_score": 100, "weight": 50},
-			]
-		)
-		period.calculate_criteria()
-
-		self.assertEqual(period.criteria[0].score, 100)  # capped at max_score
-		self.assertEqual(period.criteria[1].score, 0)  # floored at zero
-
-	def test_invalid_criteria_formula_raises(self):
-		period = make_period(
-			criteria=[{"criteria_name": "Bad", "formula": "{missing} +", "max_score": 100, "weight": 100}]
-		)
-		self.assertRaises(frappe.ValidationError, period.calculate_criteria)
-
-	def test_eval_statement_substitutes_variable_values(self):
-		period = make_period(
-			variables=[
-				{"variable_label": "A", "param_name": "a", "path": "get_total_workdays", "value": 5},
-				{"variable_label": "B", "param_name": "b", "path": "get_total_workdays", "value": 0},
-			]
-		)
-		# get_eval_statement checks `if var.value:` (truthiness), so a falsy value -
-		# whether 0 or None - is substituted as "0.0", while a real value is formatted
-		self.assertEqual(period.get_eval_statement("{a} + {b}"), "5.00 + 0.0")
-
-	def test_period_score_is_weighted_sum_of_criteria(self):
-		period = make_period(
-			criteria=[
-				{"criteria_name": "C1", "formula": "80", "max_score": 100, "weight": 25},
-				{"criteria_name": "C2", "formula": "40", "max_score": 100, "weight": 75},
-			]
-		)
-		period.calculate_criteria()
-		period.calculate_score()
-
-		# 80 * 0.25 + 40 * 0.75 = 50
-		self.assertEqual(period.total_score, 50)
-
-	def test_criteria_weights_must_total_100(self):
-		period = make_period(
-			criteria=[{"criteria_name": "C1", "formula": "100", "max_score": 100, "weight": 60}]
-		)
-		self.assertRaises(frappe.ValidationError, period.validate_criteria_weights)
-
-
-def make_period(variables=None, criteria=None):
-	period = frappe.new_doc("Supplier Scorecard Period")
-	for variable in variables or []:
-		period.append("variables", variable)
-	for criterion in criteria or []:
-		period.append("criteria", criterion)
-	return period
+	pass